Brick Revival Limited in Portsmouth, PO2 0SS

Description

Data updated on: 01-11-2023

Brick Revival Limited is a Private Limited Company, located in 32 Compton Road, Portsmouth. The company's postal code is PO2 0SS. This business was established in 2017. The company's registration number is 10640027. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2021-04-30 and the most recent annual confirmation statement was submitted on 2022-02-26.

According to the latest data, there is a single managing director in the company: Jonathan C. (since 2019-11-21). That limited company had been controlled by James C. up until November 2019.

Jonathan C. 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	2018-02-28	2019-02-28	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 654	2 652		17 875
Current Assets	8 792	32 719	39 950	48 942
Debtors	3 288	30 067	39 950	31 067
Net Assets Liabilities	20 992	87	82	751
Other Debtors	3 288	12 598	39 950	20 571
Property Plant Equipment	12 200	10 086	5 514	4 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 800	4 914	4 486	5 479
Average Number Employees During Period	1	3	3	2
Bank Borrowings Overdrafts			12 473	4 531
Corporation Tax Payable		10 285	15 715	5 198
Creditors	-850	42 718	45 382	32 243
Depreciation Rate Used For Property Plant Equipment		18	18	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 638
Disposals Property Plant Equipment			5 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 114	1 210	993
Net Current Assets Liabilities	8 792	-9 999	-5 432	16 699
Other Creditors	-850	23 801	1 179	1 059
Other Taxation Social Security Payable		7 077	16 015	20 881
Property Plant Equipment Gross Cost		15 000	10 000	10 000
Total Assets Less Current Liabilities	20 992	87	82	21 220
Trade Creditors Trade Payables		1 555		574
Trade Debtors Trade Receivables		17 469		10 496
Advances Credits Directors		45 564	23 272	9 059
Advances Credits Made In Period Directors		45 564	68 836	14 213
Fixed Assets	12 200

Company staff

Jonathan C.

Role: Director

Appointed: 21 November 2019

Latest update: 3 April 2024

People with significant control

Jonathan C.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

John C.

Notified on 27 February 2017

Ceased on 27 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 July 2023
Account last made up date	30 April 2021
Confirmation statement next due date	12 March 2023
Confirmation statement last made up date	26 February 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-27
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

Brick Revival Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

James C.

People with significant control

Jonathan C.

John C.

Accounts Documents

Company filings

Filing category

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