Founded in 2012, The Special Brick Company, classified under reg no. SC421035 is an active company. Currently registered at Block 2 Unit 1 ML2 7XQ, Wishaw the company has been in the business for twelve years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 3 directors, namely Douglas B., Ian P. and Ian T.. Of them, Douglas B., Ian P., Ian T. have been with the company the longest, being appointed on 3 April 2012. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Block 2 Unit 1 |
Office Address2 | Etna Industrial Estate |
Town | Wishaw |
Post code | ML2 7XQ |
Country of origin | United Kingdom |
Registration Number | SC421035 |
Date of Incorporation | Tue, 3rd Apr 2012 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Douglas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian T., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 17 716 | 24 587 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 37 | 1 105 | 13 825 | 3 987 | |||||
Current Assets | 38 231 | 47 113 | 61 098 | 57 727 | 45 745 | 36 127 | 62 126 | 47 139 | 71 087 |
Debtors | 35 477 | 45 076 | 58 493 | 42 302 | 40 508 | ||||
Net Assets Liabilities | 24 587 | 31 403 | 40 709 | 31 432 | 11 454 | 10 937 | -1 674 | 27 440 | |
Other Debtors | 2 000 | 2 000 | |||||||
Property Plant Equipment | 9 673 | 9 235 | 6 926 | 5 334 | |||||
Total Inventories | 2 000 | 1 500 | 1 600 | 1 250 | |||||
Cash Bank In Hand | 754 | 37 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 716 | 24 587 | |||||||
Stocks Inventory | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 12 897 | 9 673 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 17 713 | 24 584 | |||||||
Shareholder Funds | 17 716 | 24 587 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 442 | 15 520 | 17 829 | 19 629 | |||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | 6 | ||
Bank Borrowings Overdrafts | 404 | ||||||||
Creditors | 2 728 | 404 | 22 628 | 18 634 | 28 638 | 25 000 | 20 352 | 31 650 | |
Fixed Assets | 12 897 | 9 673 | 5 334 | 3 965 | 4 152 | 3 114 | 3 836 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 078 | 2 309 | 1 800 | ||||||
Net Current Assets Liabilities | 12 276 | 19 577 | 24 911 | 35 099 | 27 111 | 7 489 | 31 785 | 15 564 | 39 437 |
Other Creditors | 2 559 | 520 | |||||||
Other Taxation Social Security Payable | 15 116 | 16 153 | |||||||
Property Plant Equipment Gross Cost | 22 115 | 24 755 | 24 755 | 24 963 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 935 | 2 339 | 1 316 | 1 013 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 640 | 208 | |||||||
Total Assets Less Current Liabilities | 25 173 | 29 250 | 34 146 | 42 025 | 32 445 | 11 454 | 35 937 | 18 678 | 43 273 |
Trade Creditors Trade Payables | 12 439 | 5 955 | |||||||
Trade Debtors Trade Receivables | 56 493 | 40 302 | |||||||
Creditors Due After One Year | 4 842 | 2 728 | |||||||
Creditors Due Within One Year | 25 955 | 27 536 | |||||||
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 615 | 1 935 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 115 | 22 115 | |||||||
Tangible Fixed Assets Depreciation | 9 218 | 12 442 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 3, 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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