Brixton Mortar Limited in Brixton, SW2 1ND

Description

Data updated on: 01-11-2023

Brixton Mortar came into being in 2001 as a company enlisted under no 04203970, located at SW2 1ND Brixton at Rushy House. This firm has been in business for twenty four years and its official status is active. This business's registered with SIC code 68100 which means Buying and selling of own real estate. Brixton Mortar Ltd released its latest accounts for the period up to Sun, 31st Jul 2022. Its most recent annual confirmation statement was submitted on Sun, 23rd Apr 2023.

For twenty four years, this particular limited company has only been supervised by 1 director: Jonathan H. who has been presiding over it since April 23, 2001.

Jonathan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	151 566	138 784

Balance Sheet
Cash Bank In Hand	155 459	150 525
Cash Bank On Hand		150 525	146 952	109 811	109 751	91 911	67 759	65 959	63 669	66 737
Current Assets	157 476	155 236	153 747	121 965	109 751	91 911	70 720	65 959
Debtors	2 017	4 711	6 795	12 154			2 961
Property Plant Equipment		5 779	321	10			3 701	1 878	55
Tangible Fixed Assets	7 168	5 779

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	151 565	138 783
Shareholder Funds	151 566	138 784

Other Financial Data
Amount Specific Advance Or Credit Directors				3 299			2 961
Amount Specific Advance Or Credit Made In Period Directors				35 000			16 000
Amount Specific Advance Or Credit Repaid In Period Directors				31 701	3 299		13 039	2 961
Accrued Liabilities		2 340	2 100	2 100	3 600	3 600	3 690	3 780	2 070	4 213
Accumulated Depreciation Impairment Property Plant Equipment		12 479	2 097	2 408	2 418	2 418	4 241	6 064	7 887	7 942
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		22 231	25 407	2 100	8 927	3 708	3 690	9 855	17 205	28 408
Creditors Due Within One Year	13 078	22 231
Deferred Tax Asset Debtors		4 711	6 795	8 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 933
Disposals Property Plant Equipment			15 840
Increase From Depreciation Charge For Year Property Plant Equipment			551	311	10		1 823	1 823	1 823	55
Net Current Assets Liabilities	144 398	133 005	128 340	119 865	100 824	88 203	67 030	56 104	46 464	38 329
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Taxation Social Security Payable		460
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		18 258	2 418	2 418	2 418	2 418	7 942	7 942	7 942
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		928
Tangible Fixed Assets Cost Or Valuation	17 330	18 258
Tangible Fixed Assets Depreciation	10 162	12 479
Tangible Fixed Assets Depreciation Charged In Period		2 317
Total Assets Less Current Liabilities	151 566	138 784	128 661	119 875	100 824	88 203	70 731	57 982	46 519	38 329
Total Additions Including From Business Combinations Property Plant Equipment							5 524

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

Brixton Mortar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Dorothy G.

Lesley G.

Becki L.

People with significant control

Jonathan H.

Accounts Documents

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