Model Brickwork Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

Model Brickwork Limited has existed on the British market for 21 years. Started with registration number 04764671 in 2003, it is based at C/o Abm Accountancy Ltd, Pinner HA5 3EF. The company's declared SIC number is 43310 meaning Plastering. March 31, 2023 is the last time when account status updates were filed.

With regards to this firm, the full extent of director's responsibilities have so far been done by Derek P. who was chosen to lead the company in 2003. To provide support to the directors, this specific firm has been utilizing the skills of Zelda H. as a secretary since 2003.

Derek P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	910	369	317	41	16 293

Balance Sheet
Current Assets	5 989	6 797	4 430	18 258	13 157	31 855	37 609	30 548	23 555	39 462	25 546	44 215
Net Assets Liabilities					16 293	22 280	24 154	18 406	15 740	3 877	2 461	18 646
Cash Bank In Hand	3 184	1 668	3 008	6 567	3 025
Debtors	2 805	5 129	1 422	11 691	10 132
Net Assets Liabilities Including Pension Asset Liability	910	369	317	41	16 293
Tangible Fixed Assets	1 028	822	657	657	20 037

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	908	367	315	39	16 291
Shareholder Funds	910	369	317	41	16 293

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					24 161	25 605	26 279	22 402	16 023	17 151	13 926	18 859
Fixed Assets	1 028	822	657	657	20 037	16 030	12 824	10 260	8 208	6 566	5 253	4 203
Net Current Assets Liabilities	-118	-453	-340	-616	-3 744	6 250	11 330	8 146	7 532	22 311	11 620	25 356
Total Assets Less Current Liabilities	910	369	317	41	16 293	22 280	24 154	18 406	15 740	28 877	16 873	29 559
Creditors Due Within One Year	6 107	7 250	4 770	18 874	16 901
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					19 380
Tangible Fixed Assets Cost Or Valuation	4 450	4 450	4 450	4 450	23 830
Tangible Fixed Assets Depreciation	3 422	3 628	3 793	3 793	3 793
Tangible Fixed Assets Depreciation Charged In Period		206	165

Company staff

Zelda H.

Role: Secretary

Appointed: 16 May 2003

Latest update: 7 February 2024

Derek P.

Role: Director

Appointed: 16 May 2003

Latest update: 7 February 2024

People with significant control

Derek P.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 02 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 02 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	02 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Model Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zelda H.

Derek P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Derek P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode