Bricks & Mortimer Ltd in New Malden, KT3 3HG

Description

Data updated on: 01-11-2023

Bricks & Mortimer Ltd is categorised as Private Limited Company, based in 60 Northcote Road in New Malden. The headquarters' located in KT3 3HG. The enterprise was established in 2017. The company's registration number is 10853263. The enterprise's Standard Industrial Classification Code is 74100 which stands for specialised design activities. The company's most recent filed accounts documents detail the period up to 2023-07-31 and the latest confirmation statement was submitted on 2023-07-05.

According to the latest data, this particular limited company is directed by one director: Claire M., who was selected to lead the company on 6th July 2017.

Claire M. is the individual who has 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 849	4 473
Current Assets		4 473	11 028	6 462	7 643	9 363
Net Assets Liabilities	2 608	-4 462	51	39	25	125
Property Plant Equipment	910	455

Other Financial Data
Version Production Software			2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	455	910
Additions Other Than Through Business Combinations Property Plant Equipment	1 365
Average Number Employees During Period	1	1	1	1	1	1
Creditors	9 151	300	1 551	488	586	1 244
Fixed Assets		455
Increase From Depreciation Charge For Year Property Plant Equipment	455	455
Loans From Directors	7 984
Net Current Assets Liabilities	1 698	4 173	9 477	5 974	7 057	8 119
Other Creditors		9 090
Property Plant Equipment Gross Cost	1 365	1 365
Taxation Social Security Payable	867
Total Assets Less Current Liabilities	2 608	4 628	9 477	5 974	7 057	8 119
Trade Creditors Trade Payables	300	300

Company staff

Claire M.

Role: Director

Appointed: 06 July 2017

Latest update: 26 February 2024

People with significant control

Claire M.

Notified on 6 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	6 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Bricks & Mortimer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

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