Brickyplasterer.com Limited in Hessle, HU13 0DZ

Description

Data updated on: 01-11-2023

Brickyplasterer.com Limited may be found at Suite 1, The Riverside Building, Livingstone Road in Hessle. The company's area code is HU13 0DZ. Brickyplasterer has been present in this business since the company was established on April 3, 2008. The company's Companies House Reg No. is 06553805. This company's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. 31st March 2023 is the last time when the company accounts were reported.

With regards to this particular company, the full range of director's duties have so far been executed by Lee A. who was assigned this position in 2008 in April.

Lee A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-31	2021-03-28	2022-03-28	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 781	2 668	-1 526	530	1 058	930

Balance Sheet
Cash Bank In Hand	1 142	1 346	998	3 838	6 021	4 908
Cash Bank On Hand						4 908	4 583	6 021	4 503	1 135	2 320	3 316	320
Current Assets	5 569	5 627	6 457	7 601	10 269	8 933	6 849	6 969	5 602	1 544	3 500	5 173	2 262
Debtors	1 427	2 281	3 459	1 763	2 248	2 025	2 266	948	1 099	409	1 180	1 857	1 942
Intangible Fixed Assets	12 750	12 000	11 250	10 500	9 750	9 000
Net Assets Liabilities Including Pension Asset Liability	5 781	2 668
Other Debtors						1 710	1 710	419	570	409	1 180	1 857	1 942
Property Plant Equipment						799	533	400	267	135
Stocks Inventory	3 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 887	2 285	1 714	1 379	1 096	799
Total Inventories						2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 780	2 667	-1 527	529	1 057	929
Shareholder Funds	5 781	2 668	-1 526	530	1 058	930

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	6 750	7 500	8 250	9 000	9 750	10 500	11 250
Accumulated Depreciation Impairment Property Plant Equipment						6 193	6 459	6 592	6 725	6 857	6 992	6 992
Administrative Expenses						13 815	14 854
Amortisation Expense Intangible Assets						750	750
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales						12 516	14 603
Creditors						17 802	15 011	12 051	5 222	1 209	4 478	6 924	4 407
Creditors Due After One Year	282
Creditors Due Within One Year	15 143	17 244	20 947	18 950	20 057	17 802
Depreciation Expense Property Plant Equipment						297	266
Fixed Assets	15 637	14 285	12 964	11 879	10 846	9 799	8 783	7 900	7 017	6 135	5 250	4 500	3 750
Gross Profit Loss						13 687	14 545
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							266	133	133	132	135
Intangible Assets						9 000	8 250	7 500	6 750	6 000	5 250	4 500	3 750
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750	4 500	5 250	6 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-9 574	-11 617	-14 490	-11 349	-9 788	-8 869	-8 162	-5 082	380	335	-978	-1 751	-2 145
Number Shares Allotted		1	1	1	1	1
Other Creditors						17 648	14 807	11 500	3 593	799	828	870	1 234
Other Taxation Social Security Payable								536	1 534	183	3 468	6 002	2 852
Par Value Share		1	1	1	1	1
Profit Loss						-128	-309
Profit Loss On Ordinary Activities Before Tax						-128	-309
Property Plant Equipment Gross Cost						6 992	6 992	6 992	6 992	6 992	6 992	6 992
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	6 842	6 992	6 992	6 992	6 992
Tangible Fixed Assets Depreciation	3 955	4 707	5 278	5 613	5 896	6 193
Tangible Fixed Assets Depreciation Charged In Period		752	571	335	283	297
Total Assets Less Current Liabilities	6 063	2 668	-1 526	530	1 058	930	621	2 818	7 397	6 470	4 272	2 749	1 605
Trade Creditors Trade Payables						154	204	15	95	227	182	52	321
Trade Debtors Trade Receivables						315	556	529	529
Turnover Revenue						26 203	29 148

Company staff

Lee A.

Role: Director

Appointed: 03 April 2008

Latest update: 7 February 2024

People with significant control

Lee A.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 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	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Brickyplasterer.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

Harris Lacey And Swain Limited

People with significant control

Lee A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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Brickyplasterer.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

Harris Lacey And Swain Limited

People with significant control

Lee A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014