Cbs Brickwork Limited in Abergele, LL22 8JQ

Description

Data updated on: 01-11-2023

Cbs Brickwork began its business in the year 2004 as a Private Limited Company registered with number: 05135095. The company has operated for twenty years and it's currently active. The firm's registered office is located in Abergele at 27 Lon Pendyffryn. Anyone could also find the firm by its post code : LL22 8JQ. The enterprise's registered with SIC code 41202 - Construction of domestic buildings. The business latest accounts cover the period up to 31st May 2022 and the most recent confirmation statement was released on 21st May 2023.

Until now, this specific company has only been guided by one managing director: Leslie B. who has been caring of it for twenty years. In addition, the director's assignments are constantly backed by a secretary - James B., who was selected by the company in 2005.

Leslie B. is the individual with significant 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	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-10 526	-18 086	-18 086

Balance Sheet
Cash Bank In Hand	691	691	691
Cash Bank On Hand			691
Current Assets	10 356	10 356	10 356
Debtors	9 665	9 665	9 665
Intangible Fixed Assets	65 000	65 000	65 000
Other Debtors			9 004
Property Plant Equipment			21 517
Tangible Fixed Assets	3 340	21 517	21 517

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 527	-18 087	-18 087
Shareholder Funds	-10 526	-18 086	-18 086

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 000
Accumulated Depreciation Impairment Property Plant Equipment			14 678
Creditors			114 959
Creditors Due Within One Year	89 222	114 959	114 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Fixed Assets	68 340	86 517	86 517
Increase From Amortisation Charge For Year Intangible Assets
Intangible Assets			65 000
Intangible Assets Gross Cost			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-78 866	-104 603	-104 603
Number Shares Allotted		1	1
Other Creditors			111 315
Other Taxation Social Security Payable			3 644
Par Value Share		1	1
Property Plant Equipment Gross Cost			36 195
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		18 177
Tangible Fixed Assets Cost Or Valuation	18 018	36 195
Tangible Fixed Assets Depreciation	14 678	14 678
Total Assets Less Current Liabilities	-10 526	-18 086	-18 086
Trade Debtors Trade Receivables			661

Company staff

James B.

Role: Secretary

Appointed: 05 May 2005

Latest update: 17 February 2024

Leslie B.

Role: Director

Appointed: 25 May 2004

Latest update: 17 February 2024

People with significant control

Leslie B.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Cbs Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Leslie B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Leslie B.

Accounts Documents

Company filings

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