Brick Dosh Limited in Fareham, PO14 3PR

Description

Data updated on: 01-11-2023

Brick Dosh Limited can be contacted at 62 Carisbrooke Avenue, Hillhead in Fareham. The company's postal code is PO14 3PR. Brick Dosh has been active on the market since the firm was registered on 2017-11-30. The company's Companies House Registration Number is 11090356. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-05-20.

At present, there’s only a single director in the company: Glen C. (since 2017-11-30). For 3 years David C., had fulfilled assigned duties for the following company until the resignation on 2020-02-17.

Glen C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 088	79 078	80 144	6 014	1 595	14 391
Current Assets	59 830	81 456	85 937	10 679	6 617	22 892
Debtors	2 742	2 378	5 793	4 665	5 022	8 501
Net Assets Liabilities	-5 555	-9 263	-20 556	11 188	-17 339	-28 134
Other Debtors	1 676	1 928	4 573	565	5 022	8 501
Property Plant Equipment	725	815	652	522	417	334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75	279	442	572	677	760
Additions Other Than Through Business Combinations Investment Property Fair Value Model	292 100	3 772	1 646	313 533	61 605	517 887
Bank Borrowings Overdrafts		75 058	79 308	78 308	77 308	76 308
Creditors	205 537	280 595	300 070	524 870	523 846	977 639
Fixed Assets	292 825	296 687	298 170	650 522	690 417	1 263 334
Increase From Depreciation Charge For Year Property Plant Equipment	75	204	163	130	105	83
Investment Property	292 100	295 872	297 518	650 000	690 000	1 263 000
Investment Property Fair Value Model	292 100	295 872	297 518	650 000	690 000	1 263 000
Net Current Assets Liabilities	-92 843	-25 355	-18 656	-110 822	-183 910	-313 829
Other Creditors	205 537	205 537	220 762	446 562	446 538	901 331
Other Remaining Borrowings	205 537	205 537	220 762	446 562	446 538	901 331
Other Taxation Social Security Payable					600	4 466
Property Plant Equipment Gross Cost	800	1 094	1 094	1 094	1 094
Total Additions Including From Business Combinations Property Plant Equipment	800	294
Total Assets Less Current Liabilities	199 982	271 332	279 514	539 700	506 507	949 505
Trade Debtors Trade Receivables	1 066	450	1 220	4 100
Provisions For Liabilities Balance Sheet Subtotal				3 642

Company staff

Glen C.

Role: Director

Appointed: 30 November 2017

Latest update: 22 April 2025

People with significant control

Glen C.

Notified on 30 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David C.

Notified on 30 November 2017

Ceased on 18 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Brick Dosh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen C.

David C.

People with significant control

Glen C.

David C.

Accounts Documents

Company filings

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