B.t.c. Brick & Block Paving Limited in Bristol, BS10 7PD

Description

Data updated on: 01-11-2023

The company called B.t.c. Brick & Block Paving was founded on 1990-04-09 as a Private Limited Company. The firm's registered office can be gotten hold of in Bristol on 12 Lowlis Close, Henbury. If you need to get in touch with the company by mail, the postal code is BS10 7PD. The company registration number for B.t.c. Brick & Block Paving Limited is 02490392. The firm's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was released on 20th May 2023.

There is a single director at present running this limited company, specifically Richard H. who's been utilizing the director's assignments for thirty four years. Since 1991-05-20 Tony P., had been functioning as a director for this specific limited company up to the moment of the resignation in 2010. In addition a different director, specifically Alan R. resigned in November 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 575	5 000	39 452

Balance Sheet
Cash Bank In Hand		13 098	65 704
Current Assets	23 964	21 985	71 451	73 162	88 341	88 941	93 775	133 350	151 197	154 409
Debtors	23 964	8 887	5 747
Net Assets Liabilities			39 452	54 519	70 839	74 333		119 978	148 772	143 507
Net Assets Liabilities Including Pension Asset Liability	3 575	5 000	39 452
Tangible Fixed Assets	6 030	13 639	11 596

Capital & Reserves
Called Up Share Capital	1 668	1 668	1 668
Profit Loss Account Reserve	-1 425		34 452
Shareholder Funds	3 575	5 000	39 452

Other Financial Data
Amount Specific Advance Or Credit Directors		4 512	1 641	658	366	728	9 329	338	262	328
Amount Specific Advance Or Credit Made In Period Directors			6 153						76
Amount Specific Advance Or Credit Repaid In Period Directors				983	292	362	10 057	9 667		66
Creditors			7 769	3 961	153	23 142	12 695	18 173	19 215	13 700
Creditors Due After One Year		11 457	7 769
Creditors Due Within One Year	26 419	19 167	35 826
Fixed Assets	6 030	13 639	11 596	10 872	11 377	8 534	6 401	4 801	34 711	26 449
Intangible Fixed Assets Aggregate Amortisation Impairment	10 504	10 504
Intangible Fixed Assets Cost Or Valuation	10 504	10 504
Net Current Assets Liabilities	-2 455	2 818	35 625	47 608	59 615	65 799	81 080	115 177	133 276	130 758
Number Shares Allotted		1 668	1 668
Other Reserves	3 332	3 332	3 332
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 668	1 668	1 668
Tangible Fixed Assets Additions		17 239	1 821
Tangible Fixed Assets Cost Or Valuation	23 947	29 141	30 962
Tangible Fixed Assets Depreciation	17 917	15 502	19 366
Tangible Fixed Assets Depreciation Charged In Period		4 548	3 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 963
Tangible Fixed Assets Disposals		12 045
Total Assets Less Current Liabilities	3 575	16 457	47 221	58 480	70 992	74 333	87 481	119 978	167 987	157 207
Average Number Employees During Period						2	2	2	2	2

Company staff

Richard H.

Role: Director

Appointed: 01 April 2004

Latest update: 20 March 2024

Richard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard H.

Notified on 21 May 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

B.t.c. Brick & Block Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Bruce H.

Tony P.

Alan R.

Andrew S.

Clifford C.

Bruce H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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B.t.c. Brick & Block Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Bruce H.

Tony P.

Alan R.

Andrew S.

Clifford C.

Bruce H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015