Queens Park Brickwork Limited in Bournemouth, BH8 9JB

Description

Data updated on: 01-11-2023

Queens Park Brickwork Limited can be reached at Bournemouth at 14 Ashling Crescent. You can find the company using the postal code - BH8 9JB. Queens Park Brickwork's founding dates back to year 2010. The firm is registered under the number 07251123 and its official status is active. The enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. Queens Park Brickwork Ltd filed its account information for the period that ended on March 31, 2022. The company's most recent annual confirmation statement was released on May 12, 2023.

In order to meet the requirements of the customer base, the business is continually directed by a group of two directors who are Gordon S. and Marie S.. Their mutual commitment has been of prime use to this specific business for 14 years.

Gordan S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	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	GBP
Net Worth	4 369	4 255	4 941	5 694	15 707	26 316

Balance Sheet
Current Assets	7 550	11 060	10 266	10 334	29 167	32 526	28 006	7 229	10 028	86 392	76 859	153 179	116 655
Net Assets Liabilities						20 182	21 196	13 076	16 304		57 041	103 446	85 440
Cash Bank In Hand	758	758	87	114	16 329	18 520
Debtors	6 792	10 302	10 179	10 220	12 838	22 800
Net Assets Liabilities Including Pension Asset Liability	4 369	4 255		5 694	15 707	26 316
Tangible Fixed Assets					13 643	10 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 269	4 155	4 841	5 594	15 607	26 216
Shareholder Funds	4 369	4 255	4 941	5 694	15 707	26 316

Other Financial Data
Creditors						6 233	24 459	9 237	11 776	58 267	50 000	42 226	32 500
Fixed Assets						15 283	35 593	20 753	16 187	12 305	9 361	8 718	6 999
Net Current Assets Liabilities	4 369	4 255	4 941	5 694	13 269	11 132	10 062	-5 618	-1 527	33 625	97 680	136 954	110 941
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 614	1 104	221	5 500
Total Assets Less Current Liabilities	4 369	4 255	4 941	5 694	26 912	31 135	45 655	15 135	14 660	45 930	64 707	145 672	117 940
Average Number Employees During Period									2	2	2	2	2
Creditors Due After One Year					11 205	4 819
Creditors Due Within One Year		6 805	5 325	4 640	15 898	20 376
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					18 274
Tangible Fixed Assets Cost Or Valuation					18 274
Tangible Fixed Assets Depreciation					4 631	8 083
Tangible Fixed Assets Depreciation Charged In Period					4 631	3 452
Creditors Due Within One Year Total Current Liabilities	3 181	6 805

Company staff

Gordon S.

Role: Director

Appointed: 12 May 2010

Latest update: 30 January 2024

Marie S.

Role: Director

Appointed: 12 May 2010

Latest update: 30 January 2024

People with significant control

Gordan S.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Queens Park Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

Marie S.

People with significant control

Gordan S.

Accounts Documents

Company filings

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