Stanmill Brickworks Limited in Middlesex, HA3 6AG

Description

Data updated on: 01-11-2023

This particular business is registered in Middlesex with reg. no. 06354267. This firm was started in the year 2007. The office of the firm is situated at 802 Kenton Lane Harrow. The zip code for this place is HA3 6AG. This company's principal business activity number is 41202 - Construction of domestic buildings. The firm's most recent filed accounts documents were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was submitted on Sun, 18th Dec 2022.

Rene S. is this firm's single managing director, that was chosen to lead the company 17 years ago. Additionally, the director's tasks are constantly backed by a secretary - Saluqui P., who was chosen by the firm on 28th August 2007.

Rene S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 818	-2 563	-8 740	2 644	-7 369	-6 840	10 082

Balance Sheet
Cash Bank On Hand								17 765	4 882	17 627	19 835	21 759	84 100
Net Assets Liabilities							10 082	7 809	-12 993	-14 331	-4 644	-3 603	14 698
Property Plant Equipment								2 038	263				18 516
Current Assets	300	82		24 815	30 663	24 865	57 740	17 765
Cash Bank In Hand	300	82		24 815	30 663
Net Assets Liabilities Including Pension Asset Liability	-4 818	-3 564	-8 740	2 644	-7 369	-6 840	10 082
Tangible Fixed Assets	1 044	888	10 602	8 930

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-4 819	-3 565	-8 742	2 643	-7 370	-6 841	10 081
Shareholder Funds	-4 818	-2 563	-8 740	2 644	-7 369	-6 840	10 082

Other Financial Data
Version Production Software										2 022		2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment								10 992	12 767	13 030	13 030	13 030	15 087
Additions Other Than Through Business Combinations Property Plant Equipment													20 573
Creditors							10 929	27 612	18 138	31 958	24 479	25 362	87 918
Increase From Depreciation Charge For Year Property Plant Equipment									1 775	263			2 057
Loans From Directors								27 613	17 388	31 208	23 729	24 599	35 815
Net Current Assets Liabilities	300	82	-19 342	24 815	30 663	24 865	57 740	17 765	-13 256	-14 331	-4 644	-3 603	-3 818
Other Creditors									750	750	750	763	50 590
Property Plant Equipment Gross Cost								13 030	13 030	13 030	13 030	13 030	33 603
Trade Creditors Trade Payables													1 513
Fixed Assets	1 044	888	10 601	8 930	7 429	5 947	3 993	2 038
Total Assets Less Current Liabilities	1 344	970	10 292	2 644	23 732	30 812	61 733	19 803
Creditors Due After One Year	6 162	4 534	19 032	31 101	45 461	37 652	51 651
Creditors Due Within One Year			19 342	31 101	14 359
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Secured Debts					45 460	37 652
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			11 585
Tangible Fixed Assets Cost Or Valuation	1 445	1 446	13 031	13 030
Tangible Fixed Assets Depreciation	401	557	2 429	4 100
Tangible Fixed Assets Depreciation Charged In Period		156	1 871	1 671

Company staff

Saluqui P.

Role: Secretary

Appointed: 28 August 2007

Latest update: 30 January 2024

Rene S.

Role: Director

Appointed: 28 August 2007

Latest update: 30 January 2024

People with significant control

Rene S.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Stanmill Brickworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saluqui P.

Rene S.

People with significant control

Rene S.

Accounts Documents

Company filings

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