Housebrick Ltd in London, N16 6XS

Description

Data updated on: 01-11-2023

Housebrick Ltd was set up as Private Limited Company, that is based in First Floor, 94 Stamford Hill in London. The main office's located in N16 6XS. This business has been registered in year 1998. The company's Companies House Reg No. is 03686374. This firm's SIC code is 68100, that means Buying and selling of own real estate. 2022/12/31 is the last time when company accounts were reported.

Due to the firm's magnitude, it became imperative to appoint more company leaders: Mark C. and Philip N. who have been assisting each other since 31st December 1998 to fulfil their statutory duties for this specific limited company.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares. Philip N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-30	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
Net Worth	707 782	941 135	962 443	1 006 568

Balance Sheet
Cash Bank On Hand				12 971	17 015	38 207	5 236	232 681	523 803	451 993	28 849
Current Assets	19 092	17 929	148 375	49 840	44 783	41 393	76 031	469 324	821 426	601 341	149 642
Debtors	15 400	12 958	140 553	36 869	27 768	3 186	70 795	236 643	297 623	149 348	120 793
Net Assets Liabilities				1 006 569	1 081 214	1 121 303	1 657 994	1 710 380	1 843 496	1 942 864	1 991 531
Other Debtors				3 325	3 342	3 186	3 500	33 500	58 356	60 561	58 500
Property Plant Equipment				414	310	232	174	130	97	73	55
Cash Bank In Hand	3 692	4 971	7 822	12 971
Net Assets Liabilities Including Pension Asset Liability	707 782	941 135	962 443	1 006 568
Tangible Fixed Assets	4 940 662	4 940 416	4 940 232	4 940 094

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	611 280	844 633	865 941	910 066
Shareholder Funds	707 782	941 135	962 443	1 006 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 386	39 490	39 568	39 626	39 670	39 703	39 727	39 745
Bank Borrowings				2 825 776	2 602 260	2 366 639	1 923 342	1 712 262	1 433 056	1 193 953	940 074
Bank Borrowings Overdrafts				2 613 775	2 378 744	2 131 017	1 694 709	1 501 182	1 193 952	954 851	686 195
Creditors				2 613 775	2 378 744	2 131 017	1 694 709	1 501 182	1 193 952	954 851	686 195
Disposals Investment Property Fair Value Model							365 790
Fixed Assets	4 940 662	4 940 416	4 940 232	4 940 094	4 939 991	4 939 913	4 574 065	4 574 021	4 573 988	4 681 935	5 481 917
Increase From Depreciation Charge For Year Property Plant Equipment					104	78	58	44	33	24	18
Investment Property				4 939 681	4 939 681	4 939 681	4 573 891	4 573 891	4 573 891	4 681 862	5 481 862
Investment Property Fair Value Model				4 939 681	4 939 681	4 939 681	4 573 891	4 573 891	4 573 891	4 681 862	5 481 862
Net Current Assets Liabilities	-985 465	-953 367	-1 139 119	-1 319 751	-1 480 033	-1 687 593	-1 221 362	-1 362 459	-1 536 540	-1 784 220	-2 804 191
Other Creditors				1 152 236	1 280 800	1 466 858	962 546	1 608 074	2 067 711	2 123 804	2 687 734
Other Taxation Social Security Payable				5 354	20 500	26 116	106 214	12 629	51 151	22 655	12 220
Property Plant Equipment Gross Cost				39 800	39 800	39 800	39 800	39 800	39 800	39 800
Total Assets Less Current Liabilities	3 955 197	3 987 049	3 801 113	3 620 343	3 459 958	3 252 320	3 352 703	3 211 562	3 037 448	2 897 715	2 677 726
Trade Creditors Trade Payables						390
Trade Debtors Trade Receivables				33 544	24 426		67 295	203 143	239 267	88 787	62 293
Additions Other Than Through Business Combinations Investment Property Fair Value Model										107 971	800 000
Average Number Employees During Period							2	2	2	2
Creditors Due After One Year	3 247 415	3 045 914	2 838 670	2 613 775
Creditors Due Within One Year	1 004 557	971 296	1 287 494	1 369 591
Revaluation Reserve	96 500	96 500	96 500	96 500
Tangible Fixed Assets Cost Or Valuation	4 979 480	4 979 480	4 979 480	4 979 480
Tangible Fixed Assets Depreciation	38 818	39 064	39 248	39 386
Tangible Fixed Assets Depreciation Charged In Period		246		138

Company staff

Mark C.

Role: Director

Appointed: 31 December 1998

Latest update: 1 February 2024

Mark C.

Role: Secretary

Appointed: 31 December 1998

Latest update: 1 February 2024

Philip N.

Role: Director

Appointed: 31 December 1998

Latest update: 1 February 2024

People with significant control

Mark C.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Philip N.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	22 December 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 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

Housebrick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

Philip N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mark C.

Philip N.

Accounts Documents

Company filings

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