Brickworks London Ltd in London, N5 1XL

Description

Data updated on: 01-11-2023

Brickworks London Ltd, a Private Limited Company, based in 25 Horsell Road, Highbury & Islington, London. The main office's post code is N5 1XL. The firm exists since Monday 23rd September 2013. The firm's registered no. is 08701026. This firm has operated under three names. The company's very first official name, Samuelbrookestates, was changed on Friday 11th July 2014 to Brickworks London. The current name is in use since 2014, is Brickworks London Ltd. This company's registered with SIC code 68310 and their NACE code stands for Real estate agencies. Brickworks London Limited filed its latest accounts for the period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-06-01.

Eloise R. and Rex S. are registered as the company's directors and have been managing the firm for 10 years. To provide support to the directors, the company has been utilizing the skills of Rex S. as a secretary since April 2017.

Previous company's names
Brickworks London Ltd 2014-07-16
Brickworks London Limited 2014-07-11
Samuelbrookestates Limited 2013-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 000	10 000	10 000

Balance Sheet
Cash Bank On Hand			-9 084	8 827		100 750	10 194	15 855	83 758
Current Assets		27 412	55 380	57 302	128 949	198 457	140 965	146 599	213 095
Debtors		9 796	64 464	48 475	128 949	97 707	130 771	130 744	129 337
Net Assets Liabilities			10 000	10 345	10 290	48 521	10 000	10 388	12 495
Other Debtors					24 919		1 663	74 104	92 807
Property Plant Equipment			9 400	11 914	8 434	7 656	3 435	5 440	4 305
Cash Bank In Hand	10 000	9 708	-9 084
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000	10 000
Tangible Fixed Assets			9 400

Capital & Reserves
Called Up Share Capital		10 000	10 000
Shareholder Funds	10 000	10 000	10 000

Other Financial Data
Accrued Liabilities Deferred Income			1	209		1 043
Accumulated Depreciation Impairment Property Plant Equipment				4 080	7 560	12 948	17 169	21 964	28 480
Amounts Owed By Directors					20 000	20 000	86 656
Average Number Employees During Period				4	4	4	4	6	6
Bank Borrowings Overdrafts					149		379	49 531	89 940
Corporation Tax Payable			32 727	28 015	16 726	39 168	27 032	39 677	36 642
Creditors			54 780	58 871	44 291	86 304	83 747	49 531	89 940
Deferred Tax Liabilities					1 603	1 455	653
Dividends Paid								169 324	39 484
Dividends Paid On Shares			140 309		68 542	128 118	150 342
Fixed Assets			9 400	11 914	8 434	7 656	3 435
Increase Decrease In Depreciation Impairment Property Plant Equipment				3 480	3 480	5 388	4 221
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					1 603	-148	-802
Increase From Depreciation Charge For Year Property Plant Equipment				3 480	3 480	5 388	4 221		6 516
Net Current Assets Liabilities		10 000	600	-1 569	84 658	112 153	57 218	54 479	98 130
Other Creditors			9 820	14 890			5 955	9 552	13 166
Other Remaining Borrowings					81 199	69 833
Other Taxation Social Security Payable			5 943	11 257	24 992	42 163	19 326	32 074	45 966
Prepayments Accrued Income					54 970	15 667	31 000
Profit Loss								169 712	41 591
Property Plant Equipment Gross Cost				15 994	15 994	20 604	20 604	27 404	32 785
Taxation Including Deferred Taxation Balance Sheet Subtotal					-1 603	-1 455	-653
Total Additions Including From Business Combinations Property Plant Equipment				5 994		4 610			5 381
Total Assets Less Current Liabilities		10 000	10 000	10 345	93 092	119 809	60 653	59 919	102 435
Trade Creditors Trade Payables			6 289	4 500	2 424	3 930	31 055	5 810
Trade Debtors Trade Receivables			64 464	48 475	29 060	62 040	11 452	56 640	36 530
Capital Employed		10 000
Creditors Due Within One Year		17 412	54 780
Number Shares Allotted	10 000	10 000	10 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions			10 000
Tangible Fixed Assets Cost Or Valuation			10 000
Tangible Fixed Assets Depreciation			600
Tangible Fixed Assets Depreciation Charged In Period			600

Company staff

Rex S.

Role: Secretary

Appointed: 11 April 2017

Latest update: 17 March 2024

Eloise R.

Role: Director

Appointed: 20 June 2014

Latest update: 17 March 2024

Rex S.

Role: Director

Appointed: 20 June 2014

Latest update: 17 March 2024

Andrew S.

Role: Secretary

Appointed: 20 June 2014

Resigned: 11 April 2017

Latest update: 17 March 2024

Jade B.

Role: Director

Appointed: 20 June 2014

Resigned: 05 January 2015

Latest update: 17 March 2024

Andrew S.

Role: Director

Appointed: 23 September 2013

Resigned: 11 April 2017

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Eloise R. owns 1/2 or less of company shares. Rex S. owns 1/2 or less of company shares.

Eloise R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rex S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Ceased on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 February 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 14 December 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 December 2015

Brickworks London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rex S.

Eloise R.

Rex S.

Andrew S.

Jade B.

Andrew S.

People with significant control

Eloise R.

Rex S.

Andrew S.

Accounts Documents

Company filings

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