Just Brix Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Just Brix Limited, a firm registered at 62 Stakes Road, in Waterlooville. That would make 14 years Just Brix has prospered in this business, as the company was registered on 30th September 2010. The Companies House Registration Number is 07393473 and the zip code is PO7 5NT. The enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-10-07.

There's a group of five directors leading the business right now, specifically Milly C., Lydia C., Ella C. and 2 other directors who might be found below who have been performing the directors tasks since 2022.

Sarah D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 238	2 697	10 591	15 292	15 835	19 309

Balance Sheet
Cash Bank On Hand						1 691	2 955	6 076	36 019	74 900	88 560	7 345
Current Assets		534	3 248	3 755	56 840	2 389	4 468	7 676	36 519	75 862	88 560
Debtors						698	3 513	1 600	500	962
Net Assets Liabilities						19 309	23 432	19 335	18 133	19 035	21 223	18 606
Other Debtors						698	3 513	1 600	500
Property Plant Equipment						439 180	438 843	438 717	439 195	439 643	439 857	440 736
Cash Bank In Hand		534	3 248	3 755	56 840	1 691
Net Assets Liabilities Including Pension Asset Liability	-2 238	2 697	10 591	15 292	15 835	19 309
Tangible Fixed Assets	441 369	536 066	535 420	536 049	440 248	439 180

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 238	1 697	9 591	14 292	14 835	18 309
Shareholder Funds	-2 238	2 697	10 591	15 292	15 835	19 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 541	4 878	5 004	5 209	5 498	5 838	6 308
Average Number Employees During Period							4	5	5	5	5	5
Creditors						411 615	407 115	387 115	407 115	457 115	443 715	413 715
Increase From Depreciation Charge For Year Property Plant Equipment							337	126	205		340	470
Net Current Assets Liabilities	-3 607	-2 869	-4 329	-257	42 202	-8 256	-8 296	-32 267	-13 947	36 507	25 081	-8 415
Other Creditors						411 615	407 115	387 115	407 115	457 115	443 715	413 715
Other Taxation Social Security Payable						2 006	2 351	-706	-776	184	640	220
Property Plant Equipment Gross Cost						443 721	443 721	443 721	444 404	445 141	445 695	447 044
Total Additions Including From Business Combinations Property Plant Equipment									683		554	1 349
Total Assets Less Current Liabilities	437 762	533 197	531 153	535 792	482 450	430 924	430 547	406 450	425 248	476 150	464 938	432 321
Corporation Tax Recoverable										962
Creditors Due After One Year	440 000	530 500	520 500	520 500	466 615	411 615
Creditors Due Within One Year	3 607	3 403	7 515	4 012	14 638	10 645
Fixed Assets	441 369	536 066	535 420	536 049	440 248	439 180
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions		95 303		1 549	631
Tangible Fixed Assets Cost Or Valuation	441 541	536 844	536 844	538 353	443 721	443 721
Tangible Fixed Assets Depreciation	172	778	1 424	2 304	3 473	4 541
Tangible Fixed Assets Depreciation Charged In Period		606	646	920	1 169	1 068
Tangible Fixed Assets Disposals					95 263
Amount Specific Advance Or Credit Directors		530 500	520 500

Company staff

Milly C.

Role: Director

Appointed: 16 July 2022

Latest update: 2 March 2024

Lydia C.

Role: Director

Appointed: 27 March 2020

Latest update: 2 March 2024

Ella C.

Role: Director

Appointed: 27 July 2018

Latest update: 2 March 2024

Marcus C.

Role: Director

Appointed: 30 August 2014

Latest update: 2 March 2024

Sarah D.

Role: Director

Appointed: 30 September 2010

Latest update: 2 March 2024

People with significant control

Sarah D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Marcus C.

Notified on 6 April 2016

Ceased on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 November 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Just Brix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milly C.

Lydia C.

Ella C.

Marcus C.

Sarah D.

People with significant control

Sarah D.

Marcus C.

Accounts Documents

Company filings

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