Brickmatch Inter Limited in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

Brickmatch Inter is a business with it's headquarters at RG7 8AP Aldermaston at 1 Andromeda House. The company was established in 1993 and is established under the registration number 02858201. The company has been actively competing on the English market for thirty one years now and company current status is active. This enterprise's Standard Industrial Classification Code is 46130: Agents involved in the sale of timber and building materials. Brickmatch Inter Ltd reported its latest accounts for the financial year up to March 31, 2023. Its latest annual confirmation statement was submitted on September 29, 2023.

Peter P. is this specific enterprise's individual managing director, who was assigned this position on 1993/09/29. Moreover, the managing director's tasks are often supported by a secretary - Jacqueline P., who was selected by the following firm in 1993.

Executives with significant control over the firm are: Peter P. owns 1/2 or less of company shares. Jacqueline P. owns 1/2 or less 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
Net Worth	39 376	43 524	58 716	167 647	184 777

Balance Sheet
Cash Bank In Hand	78 030	80 527	59 942	202 776	198 212
Cash Bank On Hand					198 212	218 821	282 133	227 756	104 426	235 882	275 518	375 739
Current Assets	203 052	135 642	210 679	317 312	262 423	315 556	390 110	458 902	372 225	420 979	425 366	427 946
Debtors	125 022	55 115	150 737	114 536	64 211	96 735	107 977	231 146	267 799	185 097	149 848	52 207
Property Plant Equipment					11 962	9 326	8 125	4 885	17 905	10 477	6 788	2 842
Tangible Fixed Assets	8 669	2 130	15 940	19 946	11 962
Other Debtors									33 669	33 669	33 670

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	14 376	18 524	33 716	142 647	159 777
Shareholder Funds	39 376	43 524	58 716	167 647	184 777

Other Financial Data
Accrued Liabilities					3 700	3 700	3 950	3 990	3 990	3 750	4 829	4 000
Accumulated Depreciation Impairment Property Plant Equipment					30 313	37 922	43 673	43 605	38 386	45 814	50 978	53 124
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					11 562	11 295	20 579	18 167	9 861	16 346	8 419	15 949
Creditors					89 608	128 298	145 576	173 485	106 997	130 857	139 179	110 644
Creditors Due Within One Year	172 345	94 248	167 903	169 611	89 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 308	10 144			1 800
Disposals Property Plant Equipment								3 308	10 144			1 800
Increase From Depreciation Charge For Year Property Plant Equipment						7 609	5 751	3 240	4 925	7 428	5 164	3 946
Net Current Assets Liabilities	30 707	41 394	42 776	147 701	172 815	187 258	244 534	285 417	265 228	290 122	286 187	317 302
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Taxation Social Security Payable					718	402	392	384	371	362	360	330
Property Plant Equipment Gross Cost					42 275	47 248	51 798	48 490	56 291	56 291	57 766	55 966
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions			17 795	10 144
Tangible Fixed Assets Cost Or Valuation	48 175	20 335	38 130	42 275
Tangible Fixed Assets Depreciation	39 506	18 205	22 190	22 329	30 313
Tangible Fixed Assets Depreciation Charged In Period		5 665	3 985	6 138	7 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 966		5 999
Tangible Fixed Assets Disposals		27 840		5 999
Total Additions Including From Business Combinations Property Plant Equipment						4 973	4 550		17 945		1 475
Total Assets Less Current Liabilities	39 376	43 524	58 716	167 647	184 777	196 584	252 659	290 302	283 133	300 599	292 975	320 144
Trade Creditors Trade Payables					59 145	91 704	93 925	142 280	92 145	104 350	120 782	55 294
Trade Debtors Trade Receivables					64 211	96 735	107 977	127 548	153 310	114 194	116 178	52 207

Company staff

Jacqueline P.

Role: Secretary

Appointed: 29 September 1993

Latest update: 13 February 2024

Peter P.

Role: Director

Appointed: 29 September 1993

Latest update: 13 February 2024

People with significant control

Peter P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Brickmatch Inter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Peter P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter P.

Jacqueline P.

Accounts Documents

Company filings

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