Sebastian Brickwork Limited in Newmarket, CB8 9BE

Description

Data updated on: 01-11-2023

The official date the company was started is 2015-07-31. Started under company registration number 09713116, this firm is registered as a Private Limited Company. You may find the headquarters of this company during its opening times at the following address: 21 Paddocks Drive, CB8 9BE Newmarket. This firm's registered with SIC code 41100 - Development of building projects. 2022/07/31 is the last time when the accounts were reported.

At present, the business is presided over by one managing director: Nick S., who was chosen to lead the company nine years ago.

Nicholas S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	24 058

Balance Sheet
Cash Bank On Hand	606	22 107	26 224	18 153	51 175	35 687
Current Assets	25 244	45 804	61 800	82 129	113 585	51 967	75 292	62 784
Debtors	24 638	23 697	35 576	63 976	62 410	16 280
Net Assets Liabilities	24 058	37 766	48 945	76 373	73 175	41 911	60 767	69 699
Property Plant Equipment				10 100	6 733	4 489
Cash Bank In Hand	606
Intangible Fixed Assets	11 000
Net Assets Liabilities Including Pension Asset Liability	24 058

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 057
Shareholder Funds	24 058

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 100	2 200	3 300	4 400	5 500
Accumulated Depreciation Impairment Property Plant Equipment				5 050	8 417	10 661
Average Number Employees During Period				1	1	1	1	2
Creditors	12 186	17 938	21 655	23 556	40 000	20 045	21 918	17 720
Fixed Assets	11 000	9 900	8 800	17 800	13 333	9 989	7 393	24 635
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment				5 050	3 367	2 244
Intangible Assets	11 000	9 900	8 800	7 700	6 600	5 500
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	13 058	27 866	40 145	58 573	99 842	31 922	53 374	45 064
Number Shares Issued Fully Paid	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 150	15 150	15 150
Total Additions Including From Business Combinations Property Plant Equipment				15 150
Total Assets Less Current Liabilities	24 058	37 766	48 945	76 373	113 175	41 911	60 767	69 699
Entity Trading	1
Creditors Due Within One Year	12 186
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	1

Company staff

Nick S.

Role: Director

Appointed: 31 July 2015

Latest update: 31 March 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Sebastian Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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