Dsm Brickwork Ltd in London, N9 8JS

Description

Data updated on: 01-11-2023

This firm referred to as Dsm Brickwork was founded on 2004-12-16 as a Private Limited Company. The company's registered office can be contacted at London on 70 Bounces Road. Assuming you have to reach this business by mail, its area code is N9 8JS. The official reg. no. for Dsm Brickwork Ltd is 05314368. The company's registered with SIC code 41202, that means Construction of domestic buildings. Dsm Brickwork Limited filed its account information for the financial year up to 2022-09-20. The company's latest annual confirmation statement was submitted on 2022-12-16.

Danny M. is the following company's single director, who was appointed in 2004 in December. Furthermore, the director's tasks are often assisted with by a secretary - Joanne M., who joined this specific business on 2004-12-20.

Danny M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-21	2020-09-30	2021-09-20	2022-09-20	2023-09-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 488	395	-6 296	184	-8 315	-886

Balance Sheet
Cash Bank On Hand						2 114	2 822	535	3 719	22 203	22 203	853	2 835	359
Current Assets	10 586	22 036	19 496	26 186	13 052	16 084	5 689	3 241	6 825	28 966	28 966	21 743	8 315	8 259
Debtors	10 586	22 036	19 496	23 870	12 014	13 970	2 867	2 706	3 106	6 763	6 763	20 890	5 480	7 900
Net Assets Liabilities						-886	425	792	-57	3 893	3 893	-14 918	-9 980	-3 860
Property Plant Equipment							5 700	6 474	15 067	12 352	12 352	9 882	7 906	6 324
Cash Bank In Hand				2 316	1 038	2 114
Net Assets Liabilities Including Pension Asset Liability	-6 488	395	-6 296	184	-8 315	-886

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 490	393	-6 298	182	-8 317	-888
Shareholder Funds	-6 488	395	-6 296	184	-8 315	-886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 425	3 043	6 810	9 898	9 898	12 368	14 344	15 926
Additions Other Than Through Business Combinations Property Plant Equipment							7 125	2 392	12 360	373
Creditors						4 303	10 964	8 923	9 278	15 759	15 759	20 180	17 348	18 443
Increase From Depreciation Charge For Year Property Plant Equipment							1 425	1 618	3 767	3 088		2 470	1 976	1 582
Net Current Assets Liabilities	6 980	10 555	557	18 824	7 948	11 781	-5 275	-5 682	-2 453	13 207	13 207	1 563	-9 033	-10 184
Property Plant Equipment Gross Cost							7 125	9 517	21 877	22 250	22 250	22 250	22 250	22 250
Total Assets Less Current Liabilities	6 980	10 555	557	18 824	7 948	11 781	425	792	12 614	25 559	25 559	11 445	-1 127	-3 860
Bank Borrowings					2 145	2 455
Bank Borrowings Overdrafts					2 145	2 455
Creditors Due After One Year		10 160	6 853	18 640	16 263	12 667
Creditors Due Within One Year		11 481	18 939	7 362	5 104	4 303
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Profit Loss For Period						7 429
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Cost Or Valuation			19 959	19 959	19 959
Tangible Fixed Assets Depreciation			19 959	19 959	19 959
Taxation Social Security Due Within One Year					2 959	1 848
Advances Credits Directors			18 052	14 098	8 314	11 157
Advances Credits Repaid In Period Directors				3 954	5 784
Creditors Due After One Year Total Noncurrent Liabilities	13 468	10 160
Creditors Due Within One Year Total Current Liabilities	3 606	11 481

Company staff

Joanne M.

Role: Secretary

Appointed: 20 December 2004

Latest update: 17 January 2024

Danny M.

Role: Director

Appointed: 16 December 2004

Latest update: 17 January 2024

People with significant control

Danny M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	19 June 2024
Account last made up date	20 September 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 June 2013
Annual Accounts 06 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Dsm Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Danny M.

People with significant control

Danny M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Dsm Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Danny M.

People with significant control

Danny M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015