Growbrick Limited in Swansea, SA6 6AH

Description

Data updated on: 01-11-2023

This company is known as Growbrick Limited. This firm first started twenty three years ago and was registered with 04286910 as its registration number. The office of the company is based in Swansea. You can contact them at 207 Clasemont Road, Morriston. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Growbrick Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was released on Mon, 21st Nov 2022.

In order to meet the requirements of the clientele, this specific limited company is permanently being overseen by a body of two directors who are Paul H. and Patricia H.. Their work been of extreme importance to the following limited company for twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546 141	568 222	577 288	551 320	565 208	583 097

Balance Sheet
Cash Bank On Hand						2 820	4 357	7 409	9 067	40 750	3 843	2 609	11 859
Current Assets	51 349	67 348	65 510	56 384	57 997	72 760	70 630	71 032	65 490	96 062	61 147	174 713	188 963
Debtors	46 840	54 491	53 190	45 740	57 540	69 940	66 273	63 623	56 423	55 312	57 304	172 104	177 104
Net Assets Liabilities						494 688	510 318	530 761	555 669	542 268	570 418	608 162	636 610
Other Debtors						69 940	66 273	63 623	56 423	55 312	45 312	43 312	43 312
Cash Bank In Hand	4 509	12 857	12 320	10 644	457	2 820
Net Assets Liabilities Including Pension Asset Liability	546 141	568 222	577 288	551 320
Tangible Fixed Assets	878 000	869 000	860 000	770 000	770 000	770 000
Stocks Inventory			53 190	45 740

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 821	57 902	66 968	86 000	99 888	117 777
Shareholder Funds	546 141	568 222	577 288	551 320	565 208	583 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 000	36 000	36 000		36 000	36 000	36 000
Amounts Owed By Related Parties											11 992	128 792	133 792
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts						64 086	44 390	32 335	25 554	19 661	36 267	30 813	25 169
Corporation Tax Payable						8 193	12 247	11 806	17 610	13 694	20 793	23 044	23 289
Creditors						64 086	44 390	32 335	25 554	19 661	36 267	30 813	25 169
Disposals Investment Property Fair Value Model												100 000
Investment Property						770 000	770 000	770 000	770 000	670 000	670 000	570 000	570 000
Investment Property Fair Value Model								770 000		670 000	670 000	570 000
Net Current Assets Liabilities	-168 835	-156 920	-159 270	-118 186	-121 463	-122 817	-126 882	-118 494	-100 367	-31 346	13 410	133 255	156 059
Number Shares Issued Fully Paid							2	2
Other Creditors						163 944	161 826	163 937	139 597	106 560	19 790	11 870	3 071
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						36 000	36 000	36 000		36 000	36 000	36 000
Provisions For Liabilities Balance Sheet Subtotal						88 410	88 410	88 410	88 410	76 725	76 725	64 280	64 280
Total Assets Less Current Liabilities	709 165	712 080	700 730	651 814	648 537	647 183	643 118	651 506	669 633	638 654	683 410	703 255	726 059
Trade Creditors Trade Payables						2 533	2 533	853	853	610	610
Creditors Due After One Year Total Noncurrent Liabilities	156 400	142 058
Creditors Due Within One Year Total Current Liabilities	220 184	224 268
Fixed Assets	878 000	869 000	860 000	770 000
Provisions For Liabilities Charges	6 624	1 800
Revaluation Reserve	510 318	510 318	510 318	465 318	465 318	465 318
Tangible Fixed Assets Cost Or Valuation	896 000	896 000	896 000	806 000
Tangible Fixed Assets Depreciation	18 000	27 000	36 000	36 000
Tangible Fixed Assets Depreciation Charge For Period		9 000
Creditors Due After One Year		142 058	123 442	100 494	83 329	64 086
Creditors Due Within One Year		224 268	224 780	174 570	179 460	195 577
Number Shares Allotted			2	2	2	2
Secured Debts		160 014	141 728	121 400
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			9 000
Tangible Fixed Assets Disposals				90 000

Company staff

Paul H.

Role: Director

Appointed: 21 September 2001

Latest update: 6 March 2024

Paul H.

Role: Secretary

Appointed: 21 September 2001

Latest update: 6 March 2024

Patricia H.

Role: Director

Appointed: 21 September 2001

Latest update: 6 March 2024

People with significant control

The companies with significant control over this firm are as follows: Growbrick Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Clasemont Road, Morriston, SA6 6AH and was registered as a PSC under the reg no 07506594.

Growbrick Holdings Limited

Address: 207 Clasemont Road, Morriston, Swansea, SA6 6AH, United Kingdom

Legal authority England And Wales

Legal form Limited

Country registered United Kingdom

Place registered Growbrick Holdings Limited

Registration number 07506594

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 February 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Growbrick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Patricia H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Growbrick Holdings Limited

Accounts Documents

Company filings

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