Thistle Brickwork Limited is a private limited company registered at 94 Belmont Road, Southampton SO17 2GF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 2 directors.
Director Alex T., appointed on 26 January 2018. Director Graham T., appointed on 26 January 2018.
The company is categorised as "other construction installation" (SIC: 43290).
The last confirmation statement was filed on 2022-01-25 and the date for the following filing is 2023-02-08. Likewise, the annual accounts were filed on 31 March 2021 and the next filing is due on 31 December 2022.
Office Address | 94 Belmont Road |
Town | Southampton |
Post code | SO17 2GF |
Country of origin | United Kingdom |
Registration Number | 11170827 |
Date of Incorporation | Fri, 26th Jan 2018 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sat, 31st Dec 2022 (484 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 8th Feb 2023 (2023-02-08) |
Last confirmation statement dated | Tue, 25th Jan 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Alex T. This PSC and has 25-50% shares. Another entity in the PSC register is Graham T. This PSC owns 25-50% shares.
Alex T.
Notified on | 26 January 2018 |
Nature of control: |
25-50% shares |
Graham T.
Notified on | 26 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 46 495 | 38 937 | 9 714 |
Current Assets | 47 767 | 133 854 | 121 069 |
Debtors | 1 272 | 94 917 | 111 355 |
Other Debtors | 86 890 | 106 156 | |
Property Plant Equipment | 19 583 | 19 643 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 528 | 13 102 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 17 275 | 42 601 | 42 643 |
Creditors | 14 020 | 73 302 | 70 788 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 528 | 6 574 | 4 950 |
Net Current Assets Liabilities | 33 747 | 60 552 | 50 281 |
Other Creditors | 30 562 | 17 361 | 16 576 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 052 | ||
Other Disposals Property Plant Equipment | 32 745 | ||
Other Taxation Social Security Payable | -16 542 | 12 699 | 11 569 |
Property Plant Equipment Gross Cost | 26 111 | 32 745 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 111 | 6 634 | |
Total Assets Less Current Liabilities | 53 330 | 80 195 | 50 281 |
Trade Creditors Trade Payables | 641 | ||
Trade Debtors Trade Receivables | 1 272 | 8 027 | 5 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2021 filed on: 29th, April 2022 |
accounts | Free Download (8 pages) |
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