M Sheils Brickwork Limited in London, N10 2DP

Description

Data updated on: 01-11-2023

08020570 is a registration number of M Sheils Brickwork Limited. This firm was registered as a Private Limited Company on 2012-04-04. This firm has been present on the market for the last 12 years. This company can be contacted at 89 Alexandra Park Road in London. It's post code assigned to this address is N10 2DP. The enterprise's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. 2022-04-30 is the last time account status updates were filed.

At present, there is a single managing director in the company: Michael S. (since 2012-04-04). The following business had been overseen by Tatiana D. till 2012-04-04.

Michael S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	34 819	6 413	7 048	7 120	8 627

Balance Sheet
Cash Bank In Hand	46 889	40 023	78 377	108 676
Current Assets	64 798	50 734	89 212	113 482	90 561
Debtors	17 909	10 711	10 835	4 806
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	34 819	6 413	7 048	7 120	8 627
Tangible Fixed Assets	14 096	541	460	391

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	34 818	6 412	6 948	7 020
Shareholder Funds	34 819	6 413	7 048	7 120	8 627

Other Financial Data
Creditors Due After One Year	5 747
Creditors Due Within One Year	46 328	50 862	86 624	108 753	82 589
Fixed Assets	22 096	6 541	4 460	2 391	655
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	18 470	-128	2 588	4 729	7 972
Number Shares Allotted	1	1	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	18 795	637
Tangible Fixed Assets Cost Or Valuation	18 795	637	637	637
Tangible Fixed Assets Depreciation	4 699	96	177	246
Tangible Fixed Assets Depreciation Charged In Period	4 699	96	81	69
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 699
Tangible Fixed Assets Disposals		18 795
Total Assets Less Current Liabilities	40 566	6 413	7 048	7 120	8 627

Company staff

Michael S.

Role: Director

Appointed: 04 April 2012

Latest update: 2 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 January 2018
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

M Sheils Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Tatiana D.

People with significant control

Michael S.

Accounts Documents

Company filings

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