Founded in 2015, Uk Brick Seller, classified under reg no. 09541250 is an active company. Currently registered at 45 Toulouse Drive, Brockhill Village WR5 2SA, Worcester the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 4 directors, namely Keith B., Khadija B. and Zakariah B. and others. Of them, Adam B. has been with the company the longest, being appointed on 14 April 2015 and Keith B. and Khadija B. have been with the company for the least time - from 11 August 2018. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Toulouse Drive, Brockhill Village |
Office Address2 | Norton |
Town | Worcester |
Post code | WR5 2SA |
Country of origin | United Kingdom |
Registration Number | 09541250 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Keith B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is K and K Baxter Limited that entered Worcester, England as the address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Keith B.
Notified on | 24 March 2024 |
Nature of control: |
significiant influence or control |
K And K Baxter Limited
45 Toulouse Drive, Brockhill Village, Norton, Worcester, WR5 2SA, England
Legal authority | Company Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04728568 |
Notified on | 9 April 2016 |
Ceased on | 24 March 2024 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 132 | 98 | 4 | 2 529 | 22 079 | |||
Current Assets | 51 590 | 1 132 | 4 | 34 529 | 22 079 | |||
Debtors | 32 000 | |||||||
Net Assets Liabilities | 100 | 526 | 6 312 | 59 281 | 55 591 | 59 660 | 182 947 | 205 676 |
Property Plant Equipment | 264 000 | 278 000 | 255 000 | 255 000 | 364 900 | 368 895 | ||
Total Inventories | 51 590 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Stocks Inventory | 51 590 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 290 | 5 100 | 12 893 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 255 000 | 11 788 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 32 000 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 51 490 | 70 000 | 93 150 | 115 100 | 67 111 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 4 | |
Bank Overdrafts | 4 057 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 251 710 | 550 000 | 255 000 | 255 000 | 249 900 | 249 900 | 244 800 | |
Corporation Tax Payable | 606 | |||||||
Creditors | 51 490 | 606 | 2 704 | 9 773 | 7 561 | 954 | 8 265 | 4 394 |
Dividends Paid | 2 000 | |||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 12 290 | 10 710 | -14 260 | 115 000 | ||||
Income Tax Expense Credit On Components Other Comprehensive Income | 2 335 | 2 035 | 4 370 | 21 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 290 | -3 290 | 5 100 | 5 493 | ||||
Net Current Assets Liabilities | 100 | 526 | -2 704 | -9 773 | -7 463 | -950 | 26 264 | 17 685 |
Other Creditors | 182 649 | 111 426 | 76 846 | 127 279 | 186 367 | 159 054 | ||
Profit Loss | 2 426 | |||||||
Property Plant Equipment Gross Cost | 267 290 | 278 000 | 255 000 | 255 000 | 370 000 | 381 788 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 335 | 4 370 | 21 850 | 21 850 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 300 | |||||||
Taxation Social Security Payable | 606 | 2 704 | 9 773 | 3 504 | 954 | 8 265 | 4 394 | |
Total Assets Less Current Liabilities | 526 | 261 296 | 268 227 | 247 537 | 254 050 | 391 164 | 386 580 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 12 290 | 10 710 | -23 000 | 115 000 | ||||
Capital Employed | 100 | |||||||
Creditors Due Within One Year | 51 490 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Sun, 24th Mar 2024 filed on: 30th, March 2024 |
persons with significant control | Free Download (2 pages) |
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