Blaise Dell Brickworks Limited in Bristol, BS10 7PU

Description

Data updated on: 01-11-2023

Blaise Dell Brickworks started conducting its business in the year 2003 as a Private Limited Company registered with number: 04831945. This company has been functioning for 21 years and the present status is active. This company's registered office is located in Bristol at 9 Springwood Drive. You can also find the firm utilizing the postal code, BS10 7PU. This business's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. Blaise Dell Brickworks Ltd released its account information for the financial period up to 31st March 2022. Its latest annual confirmation statement was released on 8th July 2023.

At present, this particular company is directed by a single director: Matthew H., who was chosen to lead the company in September 2003. To support the directors in their duties, the company has been utilizing the skills of Joanne H. as a secretary since September 2003.

Matthew H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						728	2 218	2 330	7 580	10 943	1 223	1 392
Current Assets	3 151	5 020	2 100	2 100	1 380	2 267	2 318	7 250	9 800	13 639	3 773	5 617
Debtors	1 268	4 625	2 000	2 000	1 280	1 439		3 360	2 220	2 696	2 550	4 225
Net Assets Liabilities					40	543	314	253	302	-20 959	-24 966	-26 668
Total Inventories					100	100	100	1 560
Intangible Fixed Assets	28 000	28 000	28 000	28 000	28 000
Net Assets Liabilities Including Pension Asset Liability	308	196	349	560	40
Stocks Inventory	1 883	395	100	100	100
Tangible Fixed Assets	1 281	1 025	820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	208	96	249	460	-60

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							14 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment					6 360	6 360	6 360	6 360	6 360	6 360	6 360	6 360
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										22 500	21 642	20 230
Bank Overdrafts					1 165	-728
Corporation Tax Payable					5 495	4 626	2 761	3 387	6 579	3 927	4 691	5 465
Creditors					29 340	28 996	16 004	6 997	9 498	12 098	7 097	12 055
Increase From Amortisation Charge For Year Intangible Assets							14 000	14 000
Intangible Assets					28 000	28 000	14 000
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-28 973	-28 829	-28 471	-27 440	-27 960	-27 457	-13 686	253	302	1 541	-4 316	-6 438
Other Creditors					14 177	16 483	8 088	-2 415	-7 303	-196	-1 577	1 780
Other Taxation Social Security Payable					6 908	7 420	3 960	4 830	7 827	7 172	2 555	3 615
Property Plant Equipment Gross Cost					6 360	6 360	6 360	6 360	6 360	6 360	6 360	6 360
Total Assets Less Current Liabilities									302	1 541	-4 316	-6 438
Trade Creditors Trade Payables					1 595	1 195	1 195	1 195	2 395	1 195	1 195	1 195
Trade Debtors Trade Receivables					1 280	1 439		3 360	2 220	2 696	2 550	4 225
Capital Employed	308	196	349	560	40
Creditors Due Within One Year	32 124	33 849	30 571	29 540	29 340
Fixed Assets	29 281	29 025	28 820	28 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 360	6 360	6 360	6 360	6 360
Tangible Fixed Assets Depreciation	5 079	5 335	5 540	6 360	6 360
Tangible Fixed Assets Depreciation Charged In Period		256	205	820

Company staff

Joanne H.

Role: Secretary

Appointed: 01 September 2003

Latest update: 14 April 2024

Matthew H.

Role: Director

Appointed: 01 September 2003

Latest update: 14 April 2024

People with significant control

Matthew H.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Blaise Dell Brickworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Matthew H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies