Daren Brown Brickwork Limited in Hampshire, PO9 1DD

Description

Data updated on: 01-11-2023

Daren Brown Brickwork Limited is located at Hampshire at 17 New Road. Anyone can find the company by the area code - PO9 1DD. The firm has been operating on the British market for twenty two years. This company is registered under the number 04581957 and their current status is active. This company's principal business activity number is 41202 : Construction of domestic buildings. Daren Brown Brickwork Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-10-17.

Daren B. is this company's solitary director, that was formally appointed in 2002. To provide support to the directors, this particular firm has been utilizing the skillset of Gina B. as a secretary since the appointment on Monday 18th November 2002.

Executives with significant control over the firm are: Gina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	652	38	59	35	953

Balance Sheet
Cash Bank In Hand	2 139	539	1 498	504	19 367
Cash Bank On Hand					19 367	1 658	30 745	42 919	2 803	68 016	53 597	75 971
Current Assets	13 644	30 951	12 690	10 433	23 494	31 014	58 478	47 421	29 973	71 849	103 984	158 975
Debtors	11 505	30 412	11 192	9 929	4 127	11 156	27 733	4 502	4 789	3 833	50 387	83 004
Net Assets Liabilities					953	883	12 849	8 498	115	-51	33 320	94 985
Net Assets Liabilities Including Pension Asset Liability	652	38	59	35	953
Other Debtors						11 156		3 932	4 789		4 204	1
Property Plant Equipment					20 154	15 636	35 848	27 699	20 634	15 474	11 606
Tangible Fixed Assets	8 856	10 323	7 917	6 266	20 154
Total Inventories						18 200			22 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	552	-62	-41	-65	853
Shareholder Funds	652	38	59	35	953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 872	22 085	25 792	35 026	39 892	45 052	48 920	51 821
Average Number Employees During Period						4	2	2	2	2	3
Bank Borrowings Overdrafts						14 451			21 647	50 000	36 667	10 000
Creditors					42 695	9 419	20 719	13 302	5 885	50 000	36 667	46 028
Creditors Due After One Year	4 583	2 510	687	687
Creditors Due Within One Year	17 265	38 726	19 861	15 977	42 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 891		2 012
Disposals Property Plant Equipment							18 838		2 199
Finance Lease Liabilities Present Value Total					16 954	9 419	20 719	13 302	5 885	7 122
Increase From Depreciation Charge For Year Property Plant Equipment						5 213	14 598	9 234	6 878	5 160	3 868	2 901
Net Current Assets Liabilities	-3 621	-7 775	-7 171	-5 544	-19 201	-5 334	-2 280	-5 899	-14 634	34 475	58 381	112 947
Number Shares Allotted		100	100	100	100
Other Creditors					5 356	1 200	1 818	1 289	4 685	17 788	4 813	1 453
Other Taxation Social Security Payable					20 385	16 900	26 840	24 664	10 859	12 465	21 347	33 779
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 026	37 721	61 640	62 725	60 526	60 526	60 526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 347	235	439	20 607
Tangible Fixed Assets Cost Or Valuation	17 398	15 745	15 980	16 419	37 026
Tangible Fixed Assets Depreciation	8 542	5 422	8 063	10 153	16 872
Tangible Fixed Assets Depreciation Charged In Period		3 442	2 641	2 090	6 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 562
Tangible Fixed Assets Disposals		15 000
Total Additions Including From Business Combinations Property Plant Equipment						695	42 757	1 085
Total Assets Less Current Liabilities	5 235	2 548	746	722	953	10 302	33 568	21 800	6 000	49 949	69 987	121 652
Trade Creditors Trade Payables							24 683	19 950	-1	-1	9 443	796
Trade Debtors Trade Receivables					4 127		27 733	570		3 833	46 183	83 003

Company staff

Gina B.

Role: Secretary

Appointed: 18 November 2002

Latest update: 27 January 2024

Daren B.

Role: Director

Appointed: 18 November 2002

Latest update: 27 January 2024

People with significant control

Gina B.

Notified on 17 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daren B.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daren B.

Notified on 5 November 2016

Ceased on 5 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 May 2013
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Daren Brown Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina B.

Daren B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Gina B.

Daren B.

Daren B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Daren Brown Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina B.

Daren B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Gina B.

Daren B.

Daren B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2015