Assured Brickwork London And Kent Limited in New Eltham, SE9 3UH

Description

Data updated on: 01-11-2023

Assured Brickwork London And Kent Limited with the registration number 10378885 has been in this business field for 8 years. The Private Limited Company can be found at 479 Footscray Road, , New Eltham and their post code is SE9 3UH. This enterprise's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Assured Brickwork London And Kent Ltd released its account information for the financial period up to Friday 30th September 2022. The latest confirmation statement was filed on Monday 12th December 2022.

There seems to be a group of two directors supervising this firm at the current moment, specifically Mark S. and Patrick M. who have been doing the directors responsibilities since 2017. In order to support the directors in their duties, this particular firm has been utilizing the skills of Carol M. as a secretary since September 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	316 780	425 285	597 477	253 093	105 127	142 949	247 195
Current Assets	608 072	894 220	1 106 143	603 177	392 841	206 420	247 344
Debtors	291 292	468 935	508 666	350 084	287 714	63 471	149
Net Assets Liabilities	452 216	707 717	846 057	549 145	367 303	190 001	230 977
Other Debtors	253 960	342 856	301 369	44 284	21 537		148
Property Plant Equipment	35 109	26 331	46 353	35 252	27 283	3 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 703	20 481	19 618	31 369	40 463	9 905
Average Number Employees During Period			6	5	5	2	2
Corporation Tax Payable	126 767	92 984	65 610
Corporation Tax Recoverable				33 218	24 319	32 392
Creditors	184 997	212 517	301 969	82 586	47 637	18 981	16 367
Increase From Depreciation Charge For Year Property Plant Equipment	11 703	8 778	15 451	11 751	9 094	1 052
Net Current Assets Liabilities	423 075	681 703	804 174	520 591	345 204	187 439	230 977
Number Shares Issued Fully Paid	1 000	1 000
Other Creditors	18 950	46 508	52 073	6 146	5 980	16 437	16 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 314			31 610	9 907
Other Disposals Property Plant Equipment	6 640		37 290	3 500		54 678	13 068
Other Taxation Social Security Payable	33 916	51 737	104 283	26 265	18 353	2 544
Par Value Share	1	1
Property Plant Equipment Gross Cost	46 812	46 812	65 971	66 621	67 746	13 068
Provisions For Liabilities Balance Sheet Subtotal	5 968	317	4 470	6 698	5 184	601
Total Additions Including From Business Combinations Property Plant Equipment	53 452		56 449	4 150	1 125
Total Assets Less Current Liabilities	458 184	708 034	850 527	555 843	372 487	190 602	230 977
Trade Creditors Trade Payables	5 364	21 288	80 003	50 175	23 304
Trade Debtors Trade Receivables	37 332	126 079	207 297	272 582	241 858	31 079	1

Company staff

Mark S.

Role: Director

Appointed: 12 July 2017

Latest update: 28 March 2024

Carol M.

Role: Secretary

Appointed: 16 September 2016

Latest update: 28 March 2024

Patrick M.

Role: Director

Appointed: 16 September 2016

Latest update: 28 March 2024

People with significant control

Executives who control this firm include: Patrick M. owns over 3/4 of company shares. Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patrick M.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Patrick M.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol M.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-16
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Assured Brickwork London And Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Carol M.

Patrick M.

People with significant control

Patrick M.

Patrick M.

Carol M.

Accounts Documents

Company filings

Filing category

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