Mrp Brickwork Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

Mrp Brickwork is a company located at BH5 2HT Bournemouth at 70 Seabourne Road. The company has been registered in year 2002 and is registered as reg. no. 04508200. The company has existed on the English market for twenty two years now and its last known status is active. This firm's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-06.

Since 2002-08-13, this particular business has only had 1 director: Mark P. who has been overseeing it for twenty two years. In addition, the managing director's responsibilities are regularly helped with by a secretary - June P., who was officially appointed by this specific business twenty two years ago.

Mark P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 438	16 964		14 235

Balance Sheet
Cash Bank On Hand								26 236	23 075	44 765
Current Assets	29 720	20 317	23 088	23 088	37 063	48 978	48 978	38 577	41 596	53 399
Debtors	29 720	5 045	18 788	18 788	22 697	35 811	35 811	12 341	18 521	8 634
Net Assets Liabilities								1 024	1 129	10 462
Other Debtors								1 487
Property Plant Equipment								4 120	2 749	1 930
Cash Bank In Hand		15 272			14 366	11 867	11 867	26 236
Net Assets Liabilities Including Pension Asset Liability	24 438	16 964	14 235	14 235	4 229	5 439	5 439	1 024
Tangible Fixed Assets	8 088	5 766	4 579	4 579	5 743	5 266	5 266	4 120
Stocks Inventory			4 300	4 300		1 300	1 300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 438	15 964	13 235	13 235	3 229	4 439	4 439	24
Shareholder Funds	24 438	16 964		14 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								19 779	21 150	21 969
Corporation Tax Payable								7 131	7 447	12 158
Creditors								40 849	42 666	44 500
Increase From Depreciation Charge For Year Property Plant Equipment									1 371	819
Net Current Assets Liabilities	16 350	11 198	9 656	9 656	-365	1 226	1 226	-2 272	-1 070	8 899
Other Creditors								33 718	31 068	31 008
Other Taxation Social Security Payable									4 151	1 334
Property Plant Equipment Gross Cost								23 899	23 899	23 899
Provisions For Liabilities Balance Sheet Subtotal								824	550	367
Total Assets Less Current Liabilities	24 438	16 964	14 235	14 235	5 378	6 492	6 492	1 848	1 679	10 829
Trade Debtors Trade Receivables								10 854	18 521	8 634
Creditors Due Within One Year Total Current Liabilities	13 370	9 119
Fixed Assets	8 088	5 766		4 579
Tangible Fixed Assets Cost Or Valuation	15 965	15 965		16 904	20 318		22 381	23 899
Tangible Fixed Assets Depreciation	7 877	10 199		12 325	14 575		17 115	19 779
Tangible Fixed Assets Depreciation Charge For Period		2 322
Capital Employed			14 235		4 229	5 439	5 439	1 024
Creditors Due Within One Year		9 119	13 432	13 432	37 428	47 752	47 752	40 849
Number Shares Allotted					36 526		36 526	1 000
Par Value Share					1		1	1
Provisions For Liabilities Charges					1 149	1 053	1 053	824
Tangible Fixed Assets Additions				939	3 414		2 063	1 518
Tangible Fixed Assets Depreciation Charged In Period				2 126	2 250		2 540	2 664
Share Capital Allotted Called Up Paid			1 000		1 000	1 000	1 000	1 000

Company staff

June P.

Role: Secretary

Appointed: 13 August 2002

Latest update: 6 January 2024

Mark P.

Role: Director

Appointed: 13 August 2002

Latest update: 6 January 2024

People with significant control

Mark P.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 November 2013
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 November 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 November 2014

Mrp Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June P.

Mark P.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

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