Smith Brickwork Limited in Newbury, RG20 0LR

Description

Data updated on: 01-11-2023

The enterprise is widely known as Smith Brickwork Limited. It was established 12 years ago and was registered with 08109567 as the reg. no. The headquarters of this company is registered in Newbury. You can contact it at 8 Penwood Road, Wash Water. This company's classified under the NACE and SIC code 41100: Development of building projects. Smith Brickwork Ltd filed its latest accounts for the period that ended on Thursday 30th June 2022. The firm's latest confirmation statement was submitted on Saturday 19th November 2022.

At present, the firm is governed by a single director: Paul S., who was assigned to lead the company in 2012. This firm had been managed by Karen S. up until 12 years ago. Furthermore, the managing director's efforts are aided with by a secretary - Karen S., who was chosen by this specific firm 12 years ago.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 369	-174	5 021	984

Balance Sheet
Cash Bank On Hand				16 990	31 092	23 842	35 264	5 709	12 741	6 939
Current Assets	3 272	17 050	26 873	17 790	73 308	46 242	47 933	43 926	19 550	32 242
Debtors	2	1 594	1 600	800	42 216	22 400	12 669	38 217	6 809	25 303
Net Assets Liabilities				984	24 730	31 264	23 933	26 934	13 276	21 190
Other Debtors				800			4 603	89		25 303
Property Plant Equipment				3 042	1 995	1 598	2 227	5 097	7 390	5 832
Cash Bank In Hand	3 270	15 456	25 273	16 990
Net Assets Liabilities Including Pension Asset Liability	1 369	-174	5 021	984
Tangible Fixed Assets	9 231	8 002	5 054	3 042

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 367	-176	5 019	982
Shareholder Funds	1 369	-174	5 021	984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 762	10 782	11 296	11 877	12 994	14 660	16 542
Additions Other Than Through Business Combinations Property Plant Equipment					973	117	1 210	3 987		324
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				19 848	50 573	16 576	26 227	22 089	13 664	16 884
Increase From Depreciation Charge For Year Property Plant Equipment					2 020	514	581	1 117	1 666	1 882
Net Current Assets Liabilities	-7 862	-8 176	-33	-2 058	22 735	29 666	21 706	21 837	5 886	15 358
Other Creditors				10 735	15 228	6 424	10 481	10 113	9 750	9 260
Prepayments								8 508
Property Plant Equipment Gross Cost				11 804	12 777	12 894	14 104	18 091	22 050	22 374
Taxation Social Security Payable				9 113	35 345	10 152	14 811	9 898	3 914	7 296
Trade Creditors Trade Payables							935	2 078		328
Trade Debtors Trade Receivables					42 216	22 400	8 066	29 620	6 809
Consideration For Shares Issued	1
Creditors Due Within One Year	11 134	25 226	26 906	19 848
Fixed Assets	9 231	8 002	5 054	3 042
Nominal Value Shares Issued	1
Number Shares Allotted	2	2	2	2
Number Shares Issued	1
Par Value Share	1	1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Karen S.

Role: Secretary

Appointed: 18 June 2012

Latest update: 5 March 2024

Paul S.

Role: Director

Appointed: 18 June 2012

Latest update: 5 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	18 June 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Smith Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Paul S.

Karen S.

People with significant control

Paul S.

Karen S.

Accounts Documents

Company filings

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