Brick House Properties Limited in Dunstable, LU6 2DQ

Description

Data updated on: 01-11-2023

Brick House Properties Limited is located at Dunstable at Casero, Northall Road, Eaton Bray Northall Road. You can find the firm by the area code - LU6 2DQ. This company has been in the field on the British market for 14 years. The firm is registered under the number 07320839 and its last known state is active. The firm's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. Brick House Properties Ltd filed its account information for the period that ended on 2022-07-31. Its latest annual confirmation statement was released on 2023-07-20.

The business owes its well established position on the market and unending improvement to exactly two directors, specifically Ryan B. and Emma-Louise B., who have been in the company since 2010.

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	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	926	1 872	3 935	12 889	11 135	-6 739

Balance Sheet
Cash Bank In Hand	2 664	4 459	6 217	6 382	5 897	165
Cash Bank On Hand						165	6 407	4 096	5 371	5 369	44 458	776
Current Assets		4 459	7 167	7 332	6 847	165	8 397	4 096			44 458	65 340
Debtors			950	950	950		1 990					64 564
Intangible Fixed Assets			43 200	38 400	26 504	22 851
Net Assets Liabilities						-6 739	1 085	-3 128	-4 068	-8 225	-17 265	5 693
Net Assets Liabilities Including Pension Asset Liability			3 935	12 889	11 135	-6 739
Other Debtors							1 990					64 564
Property Plant Equipment						1 657	1 262	1 081	900	719	1 075	932
Tangible Fixed Assets					1 933	1 657

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	924	1 870	3 933	12 887	11 133	-6 741
Shareholder Funds	926	1 872	3 935	12 889	11 135	-6 739

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 906	20 559	24 212	27 865	31 518	35 171
Accumulated Depreciation Impairment Property Plant Equipment						1 196	1 591	1 772	1 953	2 134	2 777	3 920
Average Number Employees During Period							4	2	1	1	1	1
Bank Borrowings Overdrafts						21 713	16 470	11 211	5 931	4 278	9 000	9 999
Creditors						21 713	16 470	11 211	5 931	4 278	41 000	34 168
Creditors Due After One Year				17 576	11 975	21 713
Creditors Due Within One Year	1 738	2 587	46 432	15 267	12 174	9 699
Fixed Assets				38 400	28 437	24 508	20 460	16 626	12 792	8 958	5 661	932
Increase From Amortisation Charge For Year Intangible Assets							3 653	3 653	3 653	3 653	3 653
Increase From Depreciation Charge For Year Property Plant Equipment							395	181	181	181	643	1 143
Intangible Assets						22 851	19 198	15 545	11 892	8 239	4 586
Intangible Assets Gross Cost						39 757	39 757	39 757	39 757	39 757	39 757
Intangible Fixed Assets Additions			48 000
Intangible Fixed Assets Aggregate Amortisation Impairment			4 800	9 600	13 253	16 906
Intangible Fixed Assets Amortisation Charged In Period			4 800	4 800	3 653	3 653
Intangible Fixed Assets Cost Or Valuation			48 000	48 000	39 757
Intangible Fixed Assets Disposals					8 243
Net Current Assets Liabilities	926	1 872	-39 265	-7 935	-5 327	-9 534	-2 905	-8 543	-10 929	-12 905	18 074	38 929
Number Shares Allotted		2	2	2	2	2
Other Creditors						9 699	11 302	12 639	16 205	18 178	41 000	34 168
Other Taxation Social Security Payable									96	96	96	96
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 853	2 853	2 853	2 853	2 853	3 852	4 852
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					2 424	429
Tangible Fixed Assets Cost Or Valuation					2 424	2 853
Tangible Fixed Assets Depreciation					491	1 196
Tangible Fixed Assets Depreciation Charged In Period					491	705
Total Assets Less Current Liabilities	926	1 872	3 935	30 465	23 110	14 974	17 555	8 083	1 863	-3 947	23 735	39 861
Trade Creditors Trade Payables									-1
Disposals Decrease In Amortisation Impairment Intangible Assets												35 171
Disposals Intangible Assets												39 757
Total Additions Including From Business Combinations Property Plant Equipment											999	1 000

Company staff

Ryan B.

Role: Director

Appointed: 20 July 2010

Latest update: 19 January 2024

Emma-Louise B.

Role: Director

Appointed: 20 July 2010

Latest update: 19 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 June 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Brick House Properties Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Ryan B.

Emma-Louise B.

Accounts Documents

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