Brendan Norris Brickwork And Construction Limited in Cambridge, CB4 1XE

Description

Data updated on: 01-11-2023

The enterprise operates as Brendan Norris Brickwork And Construction Limited. This company was established 9 years ago and was registered with 09770640 as its registration number. The headquarters of the company is based in Cambridge. You can contact it at 115c Milton Road. This firm's principal business activity number is 43390 which means Other building completion and finishing. Fri, 30th Sep 2022 is the last time the accounts were reported.

Brendan N. is the enterprise's individual director, that was appointed in 2015. That limited company had been guided by Jayne N. until October 2023.

Executives who have control over the firm are as follows: Brendan N. owns 1/2 or less of company shares. Jayne N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 275	7 460	23 726	18 478	19 907	36 249	54 990
Current Assets	42 910	194 971	50 578	70 904	97 234	108 968	106 584
Debtors	25 635	10 556	1 852	11 426	36 327	29 719	594
Net Assets Liabilities			33 791	60 127	57 951	64 615	69 012
Property Plant Equipment		885	590	16 867	12 347	6 932	1 553
Total Inventories		176 955	25 000	41 000	41 000	43 000	51 000

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 250	1 250	1 270	1 290	1 340
Accumulated Depreciation Impairment Property Plant Equipment		295	590	6 410	12 664	18 804	25 194
Average Number Employees During Period	2	2	2	2	1	1	1
Bank Borrowings Overdrafts		75 000			15 000	14 250	11 296
Corporation Tax Payable	6 713		5 976	6 112	4 913	10 105	5 740
Corporation Tax Recoverable		4 538
Creditors	15 188	185 417	5 425	10 596	6 357	2 118	39 125
Finance Lease Liabilities Present Value Total				10 596	6 357	2 118	2 118
Increase From Depreciation Charge For Year Property Plant Equipment		295	295	5 820	6 254	6 140	6 390
Loans From Directors	1 092	109 217	10 151	95	42	4 111
Net Current Assets Liabilities	27 722	9 554	33 201	53 856	51 961	59 801	67 459
Prepayments Accrued Income	15 559
Property Plant Equipment Gross Cost		1 180	1 180	23 277	25 011	25 736	26 747
Recoverable Value-added Tax		2 804	1 852
Total Additions Including From Business Combinations Property Plant Equipment		1 180		22 097	1 734	725	1 011
Total Assets Less Current Liabilities	27 722	10 439	45 743	70 723	64 308	66 733	69 012
Trade Debtors Trade Receivables	10 076	3 214		11 426	36 327	29 719	594
Value-added Tax Payable	6 183			5 353	14 928	14 504
Other Taxation Social Security Payable					4 882	669	1 239

Company staff

Brendan N.

Role: Director

Appointed: 10 September 2015

Latest update: 28 February 2024

People with significant control

Brendan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jayne N.

Notified on 6 April 2016

Nature of control:

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	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	10 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Brendan Norris Brickwork And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan N.

Jayne N.

People with significant control

Brendan N.

Jayne N.

Accounts Documents

Company filings

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