Srt Brickwork Solutions Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Srt Brickwork Solutions began its business in the year 2014 as a Private Limited Company with reg. no. 09204928. This particular company has operated for ten years and it's currently active. The company's head office is situated in Sheffield at 205 Outgang Lane. Anyone could also find the firm utilizing its area code of S25 3QY. The company's declared SIC number is 43290 and has the NACE code: Other construction installation. 2022-09-30 is the last time the accounts were filed.

At the moment, this particular company is guided by 1 director: Simon T., who was appointed on 2014-09-05.

Simon T. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 250	9 873

Balance Sheet
Cash Bank In Hand	8 687	14 689
Cash Bank On Hand		14 689	13 863	24 327	21 226	21 010	20 752	20 528	21 115
Current Assets	19 877	20 478	18 566	34 017
Debtors	11 190	5 789	4 703	9 691	6 437	5 627	8 128	13 995	10 444
Net Assets Liabilities			9 346	22 078	19 581	12 626
Other Debtors		5 789	4 703	7 818
Property Plant Equipment		180	121	5 819	4 365	3 274	2 455	2 455	2 455
Tangible Fixed Assets	268	180

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 240	9 863
Shareholder Funds	10 250	9 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		220	279	2 219
Average Number Employees During Period			1	1		1	1	1	1
Creditors		10 785	9 341	13 743	10 670	17 285	16 370	17 476	14 447
Creditors Due Within One Year	9 895	10 785
Finance Lease Liabilities Present Value Total				3 922
Increase From Depreciation Charge For Year Property Plant Equipment			59	1 940
Net Current Assets Liabilities	9 982	9 693	9 225	20 181	16 993	9 352	12 510	17 047	17 112
Number Shares Allotted	10	10			10	10	10	10	10
Other Creditors		2 673	2 913	3 129
Other Taxation Social Security Payable		7 819	6 428	8 569
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		400	400	8 038
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	132	220
Tangible Fixed Assets Depreciation Charged In Period	132	88
Total Additions Including From Business Combinations Property Plant Equipment				7 638
Total Assets Less Current Liabilities	10 250	9 873	9 346	26 094	21 358	12 626	14 965	19 502	19 567
Trade Creditors Trade Payables		293		-1
Trade Debtors Trade Receivables				1 872

Company staff

Simon T.

Role: Director

Appointed: 05 September 2014

Latest update: 20 March 2024

People with significant control

Simon T.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Srt Brickwork Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

People with significant control

Simon T.

Accounts Documents

Company filings

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