Distinction Brickwork Limited in Reading, RG2 8NZ

Description

Data updated on: 01-11-2023

Distinction Brickwork is a company situated at RG2 8NZ Reading at 6 Cooper Close. The company was formed in 2015 and is registered under the identification number 09405158. The company has been actively competing on the English market for 9 years now and company official status is active. This firm's SIC and NACE codes are 41100 meaning Development of building projects. 2023-01-31 is the last time account status updates were reported.

With regards to this firm, a variety of director's tasks have so far been executed by Russell G. who was assigned to lead the company 9 years ago.

Russell G. is the individual who has 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		4 552	3 652	7 478	2 715	3 811	17 194	3 257
Current Assets		9 685	14 083	16 192	31 779	47 030	67 361	67 461
Debtors		5 133	10 431	8 714	29 064	34 421	41 300	63 954
Net Assets Liabilities		5 415	2 553	7 947	10 514	13 197	27 843	37 558
Other Debtors		5 133	6 466	8 714	7 893	16 701	20 487	48 244
Property Plant Equipment		10 357	9 890	8 040	5 044	5 266	3 029	5 436
Total Inventories						8 798	8 867	250
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		999	1 298
Accumulated Depreciation Impairment Property Plant Equipment		2 681	5 889	9 433	13 116	15 354	17 591	20 384
Average Number Employees During Period		1	1	1	2	2	2	2
Corporation Tax Payable		3 919	3 202
Corporation Tax Recoverable		5 133	6 466
Creditors		13 989	20 161	15 266	25 767	38 557	42 252	34 536
Increase From Depreciation Charge For Year Property Plant Equipment		2 681	3 208	3 544	3 683	2 238	2 237	2 793
Net Current Assets Liabilities		-4 304	-6 078	926	6 012	8 473	25 109	32 925
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid		1	1
Number Shares Issued Specific Share Issue			1
Other Creditors		10 070	16 959	9 472	19 484	26 089	19 153	12 871
Other Remaining Borrowings		5 003	5 003
Other Taxation Social Security Payable		3 919	3 202	5 794	6 283	12 468	19 275	18 921
Par Value Share		1	1
Property Plant Equipment Gross Cost		13 038	15 779	17 473	18 160	20 620	20 620	25 820
Provisions For Liabilities Balance Sheet Subtotal		638	1 259	1 019	542	542	295	803
Total Additions Including From Business Combinations Property Plant Equipment		13 038	2 741	1 694	687	2 460		5 200
Total Assets Less Current Liabilities		6 053	3 812	8 966	11 056	13 739	28 138	38 361
Trade Debtors Trade Receivables			3 965		21 171	17 720	20 813	15 710
Trade Creditors Trade Payables							3 824	2 744

Company staff

Russell G.

Role: Director

Appointed: 26 January 2015

Latest update: 3 March 2024

People with significant control

Russell G.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Distinction Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

People with significant control

Russell G.

Accounts Documents

Company filings

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