The Special Brick Company Limited in Wishaw, ML2 7XQ

Description

Data updated on: 01-11-2023

Based in Block 2 Unit 1, Wishaw ML2 7XQ The Special Brick Company Limited is a Private Limited Company with SC421035 Companies House Reg No. This firm was established on 2012-04-03. This company's SIC code is 32990 - Other manufacturing n.e.c.. The Special Brick Company Ltd released its latest accounts for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-03.

On 2016/10/26, the company was seeking a Brick/tile bonding operative to fill a part time position in Wishaw, Scotland. They offered an overtime with wage £7.20 per hour.

As mentioned in the firm's register, for twelve years there have been three directors: Douglas B., Ian P. and Ian T..

Executives with significant control over this firm are: Douglas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian T. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 716	24 587

Balance Sheet
Cash Bank On Hand		37	1 105	13 825	3 987
Current Assets	38 231	47 113	61 098	57 727	45 745	36 127	62 126	47 139	71 087
Debtors	35 477	45 076	58 493	42 302	40 508
Net Assets Liabilities		24 587	31 403	40 709	31 432	11 454	10 937	-1 674	27 440
Other Debtors			2 000	2 000
Property Plant Equipment		9 673	9 235	6 926	5 334
Total Inventories		2 000	1 500	1 600	1 250
Cash Bank In Hand	754	37
Net Assets Liabilities Including Pension Asset Liability	17 716	24 587
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	12 897	9 673

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	17 713	24 584
Shareholder Funds	17 716	24 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 442	15 520	17 829	19 629
Average Number Employees During Period			5	6	6	6	6	6	6
Bank Borrowings Overdrafts			404
Creditors		2 728	404	22 628	18 634	28 638	25 000	20 352	31 650
Fixed Assets	12 897	9 673			5 334	3 965	4 152	3 114	3 836
Increase From Depreciation Charge For Year Property Plant Equipment			3 078	2 309	1 800
Net Current Assets Liabilities	12 276	19 577	24 911	35 099	27 111	7 489	31 785	15 564	39 437
Other Creditors			2 559	520
Other Taxation Social Security Payable			15 116	16 153
Property Plant Equipment Gross Cost		22 115	24 755	24 755	24 963
Provisions For Liabilities Balance Sheet Subtotal		1 935	2 339	1 316	1 013
Total Additions Including From Business Combinations Property Plant Equipment			2 640		208
Total Assets Less Current Liabilities	25 173	29 250	34 146	42 025	32 445	11 454	35 937	18 678	43 273
Trade Creditors Trade Payables			12 439	5 955
Trade Debtors Trade Receivables			56 493	40 302
Creditors Due After One Year	4 842	2 728
Creditors Due Within One Year	25 955	27 536
Number Shares Allotted		3
Par Value Share		1
Provisions For Liabilities Charges	2 615	1 935
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	22 115	22 115
Tangible Fixed Assets Depreciation	9 218	12 442
Tangible Fixed Assets Depreciation Charged In Period		3 224

Company staff

Douglas B.

Role: Director

Appointed: 03 April 2012

Latest update: 30 March 2024

Ian P.

Role: Director

Appointed: 03 April 2012

Latest update: 30 March 2024

Ian T.

Role: Director

Appointed: 03 April 2012

Latest update: 30 March 2024

People with significant control

Douglas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian T.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Brick/tile bonding operative in Wishaw, posted on Wednesday 26th October 2016
Region / City	Scotland, Wishaw
Industry	Uncategorised manufacturing services
Salary	£7.20 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)

Brick/tile bonding operative in Wishaw, posted on Wednesday 26th October 2016

Region / City

Scotland, Wishaw

Industry

Uncategorised manufacturing services

Salary

£7.20 per hour

Work hours

Overtime

Job type

part time (less than 30 hours)

The Special Brick Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Ian P.

Ian T.

People with significant control

Douglas B.

Ian P.

Ian T.

Accounts Documents

Jobs and Vacancies at The Special Brick Company Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies