Collard Brickwork Limited in Chichester, PO19 1SP

Description

Data updated on: 01-11-2023

Collard Brickwork Limited is categorised as Private Limited Company, with headquarters in 1 Old Market Avenue, Office Flex Ltd, 3rd Floor in Chichester. The office's zip code PO19 1SP. The enterprise operates since 2016-03-03. The firm's Companies House Registration Number is 10039969. The firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 31st March 2023 is the last time when the accounts were reported.

At the moment, there’s a solitary director in the company: Lisa C. (since 2016-03-03). For nearly one year Mark C., had been functioning as a director for this specific firm up to the moment of the resignation in 2016.

Executives with significant control over the firm are: Lisa C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 772	38 431	18 582	9 466	2 203	7 261	3 946
Current Assets	84 522	58 416	35 511	24 627	9 597	33 760	32 219
Debtors	30 750	19 985	16 929	15 161	7 394	26 499	28 273
Net Assets Liabilities	82 424	69 529	43 400	27 144	5 529	32 342	34 221
Other Debtors	30 750	19 985	16 929	15 161	7 394	21 799	21 479
Property Plant Equipment	21 307	15 981	12 603	6 789	972	485	42 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 326	10 652	16 466	22 280	28 097	28 584	25 709
Additions Other Than Through Business Combinations Property Plant Equipment	26 633		2 436				52 990
Average Number Employees During Period	1	1	2	2	2	2	1
Corporation Tax Payable	15 254
Creditors	23 405	4 868	4 714	4 272	5 040	1 903	16 282
Finance Lease Liabilities Present Value Total							14 182
Increase From Depreciation Charge For Year Property Plant Equipment	5 326	5 326	5 814	5 814	5 817	487	11 083
Net Current Assets Liabilities	61 117	53 548	30 797	20 355	4 557	31 857	15 937
Other Creditors	719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 958
Other Disposals Property Plant Equipment							13 958
Other Taxation Social Security Payable	5 453	2 428	2 368	2 328	3 329
Property Plant Equipment Gross Cost	26 633	26 633	29 069	29 069	29 069	29 069	68 101
Total Assets Less Current Liabilities						32 342	58 329
Trade Creditors Trade Payables	1 979	2 440	2 346	1 944	1 711	1 903	2 100
Trade Debtors Trade Receivables						4 700	6 794
Amount Specific Advance Or Credit Directors	-719	9 503	9 608	4 908	6 930	9 902	9 965
Amount Specific Advance Or Credit Made In Period Directors		10 222	105	300	2 022	2 972	63

Company staff

Lisa C.

Role: Director

Appointed: 03 March 2016

Latest update: 8 April 2024

People with significant control

Lisa C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark C.

Notified on 6 April 2016

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-03
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Collard Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Mark C.

People with significant control

Lisa C.

Mark C.

Accounts Documents

Company filings

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