N.s.l. Brickwork Limited in Port Talbot, SA12 8EU

Description

Data updated on: 01-11-2023

N.s.l. Brickwork Limited with Companies House Reg No. 08785559 has been competing in the field for eleven years. This particular Private Limited Company is located at 1 Thornbury Close, Baglan in Port Talbot and company's zip code is SA12 8EU. The company's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. N.s.l. Brickwork Ltd reported its account information for the period that ended on 2022/11/30. The company's latest annual confirmation statement was released on 2022/11/21.

Right now, this particular firm is controlled by just one managing director: Steven P., who was appointed in November 2013.

Steven P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 650	35 353	45 218

Balance Sheet
Current Assets	41 611	54 030	54 386	10 924	7 193	823	93	31	3 033
Net Assets Liabilities			45 218	42 505	31 284	21 212	12 383	6 313	1 709
Cash Bank In Hand	18 225	13 758	11 051
Debtors	17 260	40 272	43 335
Net Assets Liabilities Including Pension Asset Liability	20 650	35 353	45 218
Stocks Inventory	6 126
Tangible Fixed Assets	17 775	28 308	42 103

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 550	35 253	45 118
Shareholder Funds	20 650	35 353	45 218

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							697		422
Average Number Employees During Period				1	1		1	1	1
Creditors			42 850	11 559	5 452	1 768	1 490	4 575	9 045
Fixed Assets	17 775	28 308	42 103	43 140	29 543	22 157	14 477	10 857	8 143
Net Current Assets Liabilities	5 542	12 707	11 536	635	1 741	-945	-1 397	-4 544	-6 012
Total Assets Less Current Liabilities	23 317	41 015	53 639	42 505	31 284	21 212	13 080	6 313	2 131
Advances Credits Directors			34 702	7 802	5 070	1 275	1 398	3 965	9 045
Advances Credits Made In Period Directors				65 115	10 600	13 050	14 357	2 650
Advances Credits Repaid In Period Directors				92 015	13 332	16 845	14 234	83
Provisions For Liabilities Balance Sheet Subtotal			8 421
Creditors Due After One Year	2 667
Creditors Due Within One Year	36 069	41 323	42 850
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		5 662	8 421
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	23 699	19 971	36 166
Tangible Fixed Assets Cost Or Valuation	23 699	43 670	69 336
Tangible Fixed Assets Depreciation	5 924	15 362	27 233
Tangible Fixed Assets Depreciation Charged In Period	5 924	9 438	14 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 625
Tangible Fixed Assets Disposals			10 500

Company staff

Steven P.

Role: Director

Appointed: 21 November 2013

Latest update: 15 December 2023

People with significant control

Steven P.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 May 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

N.s.l. Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

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