Distinctive Brickwork & Construction Limited
198 Shirley Road Shirley SO15 3FL Southampton
Number: 09866393
Incorporation date: 2015-11-11
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 198 Shirley Road, Southampton SO15 3FL Distinctive Brickwork & Construction Ltd was classified as a Private Limited Company and issued a 09866393 registration number. This company had been started nine years ago before was dissolved on 2021-11-30.
The following business was supervised by a single managing director: James G. who was overseeing it for six years.
James G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2019-03-31 |
| Currency | |||
| Net Worth | -636 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 846 | 1 701 | 531 |
| Property Plant Equipment | 863 | 1 139 | 854 |
| Cash Bank In Hand | 569 | ||
| Tangible Fixed Assets | 879 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 10 | ||
| Profit Loss Account Reserve | -646 | ||
| Shareholder Funds | -636 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 667 | 952 |
| Corporation Tax Payable | 540 | 4 104 | 4 682 |
| Creditors | 825 | 2 552 | -4 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 285 | |
| Net Current Assets Liabilities | -1 515 | -851 | 4 610 |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 285 | -1 552 | -8 961 |
| Par Value Share | 10 | 10 | |
| Property Plant Equipment Gross Cost | 1 150 | 1 806 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 656 | ||
| Total Assets Less Current Liabilities | -636 | 288 | 5 464 |
| Creditors Due Within One Year | 2 084 | ||
| Number Shares Allotted | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | ||
Role: Director
Appointed: 11 November 2015
Latest update: 12 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 24 November 2021 |
| Confirmation statement last made up date | 10 November 2020 |
| Annual Accounts 31 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-11 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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