Bricks And Mortar Mortgages Limited in Glasgow, G12 9DN

Description

Data updated on: 01-11-2023

This particular firm is situated in Glasgow under the following Company Registration No.: SC573285. This company was established in the year 2017. The headquarters of the firm is situated at 127 Dowanhill Street . The post code for this location is G12 9DN. This business's SIC code is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The business most recent accounts provide detailed information about the period up to August 31, 2022 and the most current confirmation statement was released on August 8, 2023.

Currently, the following limited company is the workplace of one managing director: Jonathan W., who was selected to lead the company in 2017.

Jonathan W. is the individual who controls this firm, has substantial control or influence over the company, 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	31 610	46 464	28 993	78 635	67 880
Current Assets	35 461	53 557	36 670	90 936	109 319
Debtors	3 851	7 093	7 677	12 301	41 439
Net Assets Liabilities	14 242	49 436	43 101	79 730	96 352
Property Plant Equipment		17 059	16 303	13 928	11 728
Other Debtors			698	7 141	34 327

Other Financial Data
Accrued Liabilities	1 454	2 405	2 408
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		2 585	5 669	8 892	11 887
Additional Provisions Increase From New Provisions Recognised		1 322	69	-238	-204
Corporation Tax Payable	3 320	10 851	6 830
Creditors	21 219	49 804	35 000	26 754	19 848
Fixed Assets		62 059	56 303	48 928	41 728
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 585	3 084	3 223	2 995
Intangible Assets		45 000	40 000	35 000	30 000
Intangible Assets Gross Cost		50 000	50 000	50 000
Net Current Assets Liabilities	14 242	38 503	23 189	58 709	75 421
Other Creditors		431	2 525	4 802	4 770
Other Taxation Social Security Payable		740	6 830	20 795	22 223
Prepayments	476	4 163	5 851
Property Plant Equipment Gross Cost		19 644	21 972	22 820	23 615
Provisions		1 322	1 391	1 153	949
Provisions For Liabilities Balance Sheet Subtotal		1 322	1 391	1 153	949
Total Additions Including From Business Combinations Intangible Assets		50 000
Total Additions Including From Business Combinations Property Plant Equipment		19 644	2 328	848	795
Total Assets Less Current Liabilities	14 242	100 562	79 492	107 637	117 149
Trade Debtors Trade Receivables	3 375	2 930	1 128	5 160	7 112
Average Number Employees During Period		3	4	4	5
Bank Borrowings Overdrafts			35 000	26 754	19 848

Company staff

Jonathan W.

Role: Director

Appointed: 09 August 2017

Latest update: 13 April 2024

People with significant control

Jonathan W.

Notified on 9 August 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Bricks And Mortar Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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