Reclaimed Bricks.com Limited in London, EC1Y 8NA

Description

Data updated on: 13-06-2023

Registered as 06115793 seventeen years ago, Reclaimed Bricks.com Limited had been a private limited company until 2023-04-10 - the time it was dissolved. The business last known registration address was Craftwork Studios 1-3, Dufferin Street London. The company has a history in business name change. Up till now this company had two other names. Before 2010 this company was prospering under the name of Northbank Demolition & Reclaimation and up to that point the official company name was Northbank Demolition & Excavation.

James M. was this particular firm's managing director, selected to lead the company in 2010.

James M. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Reclaimed Bricks.com Limited 2010-03-24
Northbank Demolition & Reclaimation Limited 2009-06-07
Northbank Demolition & Excavation Limited 2007-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	4 979	2 288	3 809	23 736	71 548	66 007

Balance Sheet
Cash Bank On Hand						47 381	62 818	184 103	33
Current Assets	68 084	166 264	179 187	148 112	382 970	319 726	222 438	309 149	97 681
Debtors	49 914	119 249	142 372	123 112	296 466	248 845	134 620	118 046	82 648
Net Assets Liabilities						66 007	60 477	67 679	-63 280
Other Debtors								1 000	23 322
Property Plant Equipment						6 291	2 720	1 700	680
Total Inventories						23 500	25 000	7 000	15 000
Cash Bank In Hand					72 504	47 381
Net Assets Liabilities Including Pension Asset Liability	4 979	2 288	3 809	23 922	71 548	66 007
Stocks Inventory	18 170	47 015	36 815	25 000	14 000	23 500
Tangible Fixed Assets	6 649	4 816	9 783	7 347	10 044	6 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 879	2 188	3 709	23 636	71 448	65 907
Shareholder Funds	4 979	2 288	3 809	23 736	71 548	66 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 846	19 417	20 437	21 457
Average Number Employees During Period						4	4	4	5
Bank Borrowings Overdrafts									46 887
Corporation Tax Payable								20 562	153
Creditors						258 878	164 192	242 864	161 512
Depreciation Rate Used For Property Plant Equipment									15
Fixed Assets	6 649	4 816	9 783	7 347	10 044	6 291	2 720	1 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases									8 268
Increase From Depreciation Charge For Year Property Plant Equipment							3 571		1 020
Net Current Assets Liabilities	-252	-1 365	-4 018	17 897	63 312	60 848	58 246	66 285	-63 831
Other Creditors								49 000	12 413
Other Taxation Social Security Payable								17 949	21 206
Property Plant Equipment Gross Cost						22 137	22 137		22 137
Provisions For Liabilities Balance Sheet Subtotal						1 132	489	306	129
Total Assets Less Current Liabilities	6 397	3 451	5 765	25 456	73 356	67 139	60 966	67 985	-63 151
Trade Creditors Trade Payables								155 353	80 853
Trade Debtors Trade Receivables								117 046	59 326
Creditors Due Within One Year	68 961	167 629	183 205	130 215	319 658	258 878
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	625
Provisions For Liabilities Charges	1 418	1 163	1 956	1 322	1 808	1 132
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 800		6 450
Tangible Fixed Assets Cost Or Valuation	8 887	8 887	15 687	15 687	22 137	22 137
Tangible Fixed Assets Depreciation	2 238	4 071	5 904	8 340	12 093	15 846
Tangible Fixed Assets Depreciation Charged In Period		1 833	1 833	2 224	3 753	3 753

Company staff

James M.

Role: Director

Appointed: 25 August 2010

Latest update: 23 April 2023

James M.

Role: Director

Appointed: 01 April 2019

Resigned: 01 May 2020

Latest update: 23 April 2023

James M.

Role: Secretary

Appointed: 25 August 2010

Resigned: 01 April 2019

Latest update: 23 April 2023

Ruth R.

Role: Secretary

Appointed: 26 April 2007

Resigned: 01 August 2010

Latest update: 23 April 2023

Paul R.

Role: Director

Appointed: 19 February 2007

Resigned: 01 August 2010

Latest update: 23 April 2023

Tammy H.

Role: Secretary

Appointed: 19 February 2007

Resigned: 27 March 2007

Latest update: 23 April 2023

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	02 April 2021
Confirmation statement last made up date	19 February 2020

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 July 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 January 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Reclaimed Bricks.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

James M.

Ruth R.

Paul R.

Tammy H.

People with significant control

James M.

Accounts Documents

Company filings

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