BRICKS & MORTAR DEVELOPMENT LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名イギリス

ステータスアクティブ

登録番号10003457

設立12/02/2016

目的その他不動産の賃貸および運営; 財務管理以外の経営コンサルタント業務

住所Ground Floor Unit 15, Somerville Court Trinity Way, Adderbury, Oxon, OX17 3SN

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日12/02/2016

登録機関Companies House

登録資本金£100

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (14イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

12/02/2016

会社設立

法人設立日： 2016-02-12

メートル	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£89,807	£66,761	£102,563	£95,308	£141,423	—	—	—	—
総資産	£100	£100	£100	£5	£105	£105	£105	£105	£105
Net Assets Liabilities	£89,907	£89,907	£156,668	£259,231	£469,619	£550,555	£615,633	£759,808	£855,029
Equity	£100	£100	£100	£354,544	£105	£105	£105	£105	£105
Share Capital	—	—	—	—	—	—	—	—	£100
Current Assets	—	—	£16,181	£41,552	£52,196	£92,560	£84,332	£144,989	£30,942
Net Current Assets Liabilities	£-438,342	£-438,342	£-371,526	£-270,769	£-137,998	£-414,225	£-304,067	£-825,737	£-838,136
Total Assets Less Current Liabilities	£92,782	£92,782	£159,531	£262,517	£490,419	£1,236,337	£1,285,313	£777,057	£870,353
Cash Bank On Hand	£37,604	£37,604	£16,181	£37,740	£31,226	£90,424	£74,332	£68,077	£29,540
Debtors	—	—	£3,812	£3,812	£20,970	£2,136	£10,000	£76,912	£1,402
Creditors	£475,946	£475,946	£387,707	£312,321	£0	£652,550	£388,399	£970,726	£869,078
Trade Creditors Trade Payables	—	—	—	£454	£399	£0	£0	£2,079	£1,001
Other Creditors	£450,941	£450,941	£371,560	£284,970	£4,776	£4,270	£8,733	£4,136	£5,405
Issue Equity Instruments	£100	£100	—	£5	£5	—	—	—	—
Number Shares Issued Fully Paid	60	60	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	2	1	1	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£6,125	£110,219	£47,538	£43,621	£1,709
Accumulated Depreciation Impairment Property Plant Equipment	£66	£133	£754	£1,778	£3,812	£6,275	£13,546	£20,719	£8,176
Amounts Owed To Directors	—	—	—	—	£147,118	£367,872	£300,548	£847,166	£815,360
Bank Borrowings Overdrafts	—	—	—	—	£0	£652,550	£652,549	—	—
Corporation Tax Payable	£19,450	£19,450	£15,779	£23,752	£24,225	£7,960	£13,194	£50,230	£32,818
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£13,673
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£42,895
Dividends Paid	—	—	—	—	£26,348	—	—	—	—
Fixed Assets	£531,124	£531,124	£531,057	£533,286	£628,417	£1,650,562	£1,589,380	£1,602,794	£1,708,489
Further Item Creditors Component Total Creditors	—	—	—	—	£0	£5,128	£5,128	£1,903	£1,903
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	£45,000	£46,051	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£66	£67	£621	£1,024	£2,034	£2,461	£7,271	£7,173	£1,130
Investment Property	£530,990	£530,990	£530,990	£530,990	£578,949	—	—	—	—
Investment Property Fair Value Model	—	—	£530,990	£578,949	£625,000	—	—	—	—
Other Taxation Social Security Payable	£5,555	£5,555	£368	£3,599	£1,113	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£0	£1,102
Property Plant Equipment	£134	£134	£67	£2,296	£628,417	£1,650,562	£1,589,380	£1,602,794	£1,602,794
Property Plant Equipment Gross Cost	£200	£200	£3,050	£3,688	£7,231	£1,656,837	£1,602,926	£1,623,513	£1,716,665
Provisions For Liabilities Balance Sheet Subtotal	£2,875	£2,875	£2,863	£3,286	£11,763	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£20,800	£33,232	£17,131	£17,249	£15,324
Total Additions Including From Business Combinations Property Plant Equipment	£200	—	£2,850	£638	£3,543	£999,606	£23,562	£20,587	£122,454
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	£25,000	£-77,473	—	£13,593
Trade Debtors Trade Receivables	—	—	£3,812	£3,812	£0	£2,136	£10,000	£76,912	£300
Value-added Tax Payable	—	—	—	—	£7,551	£11,336	£13,258	£21,591	£10,882

メートル

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£89,807

£66,761

£102,563

£95,308

£141,423

—

総資産

£100

£5

£105

Net Assets Liabilities

£89,907

£156,668

£259,231

£469,619

£550,555

£615,633

£759,808

£855,029

Equity

£100

£354,544

£105

Share Capital

—

£100

Current Assets

—

£16,181

£41,552

£52,196

£92,560

£84,332

£144,989

£30,942

Net Current Assets Liabilities

£-438,342

£-371,526

£-270,769

£-137,998

£-414,225

£-304,067

£-825,737

£-838,136

Total Assets Less Current Liabilities

£92,782

£159,531

£262,517

£490,419

£1,236,337

£1,285,313

£777,057

£870,353

Cash Bank On Hand

£37,604

£16,181

£37,740

£31,226

£90,424

£74,332

£68,077

£29,540

Debtors

—

£3,812

£20,970

£2,136

£10,000

£76,912

£1,402

Creditors

£475,946

£387,707

£312,321

£0

£652,550

£388,399

£970,726

£869,078

Trade Creditors Trade Payables

—

£454

£399

£0

£2,079

£1,001

Other Creditors

£450,941

£371,560

£284,970

£4,776

£4,270

£8,733

£4,136

£5,405

Issue Equity Instruments

£100

—

£5

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£6,125

£110,219

£47,538

£43,621

£1,709

Accumulated Depreciation Impairment Property Plant Equipment

£66

£133

£754

£1,778

£3,812

£6,275

£13,546

£20,719

£8,176

Amounts Owed To Directors

—

£147,118

£367,872

£300,548

£847,166

£815,360

Bank Borrowings Overdrafts

—

£0

£652,550

£652,549

—

Corporation Tax Payable

£19,450

£15,779

£23,752

£24,225

£7,960

£13,194

£50,230

£32,818

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£13,673

Disposals Property Plant Equipment

—

£42,895

Dividends Paid

—

£26,348

—

Fixed Assets

£531,124

£531,057

£533,286

£628,417

£1,650,562

£1,589,380

£1,602,794

£1,708,489

Further Item Creditors Component Total Creditors

—

£0

£5,128

£1,903

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£45,000

£46,051

—

Increase From Depreciation Charge For Year Property Plant Equipment

£66

£67

£621

£1,024

£2,034

£2,461

£7,271

£7,173

£1,130

Investment Property

£530,990

£578,949

—

Investment Property Fair Value Model

—

£530,990

£578,949

£625,000

—

Other Taxation Social Security Payable

£5,555

£368

£3,599

£1,113

—

Prepayments Accrued Income

—

£0

£1,102

Property Plant Equipment

£134

£67

£2,296

£628,417

£1,650,562

£1,589,380

£1,602,794

Property Plant Equipment Gross Cost

£200

£3,050

£3,688

£7,231

£1,656,837

£1,602,926

£1,623,513

£1,716,665

Provisions For Liabilities Balance Sheet Subtotal

£2,875

£2,863

£3,286

£11,763

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£20,800

£33,232

£17,131

£17,249

£15,324

Total Additions Including From Business Combinations Property Plant Equipment

£200

—

£2,850

£638

£3,543

£999,606

£23,562

£20,587

£122,454

Total Increase Decrease From Revaluations Property Plant Equipment

—

£25,000

£-77,473

—

£13,593

Trade Debtors Trade Receivables

—

£3,812

£0

£2,136

£10,000

£76,912

£300

Value-added Tax Payable

—

£7,551

£11,336

£13,258

£21,591

£10,882

名前	持株	議決権	以降

名前	持株	国	以降

BRICKS & MORTAR DEVELOPMENT LIMITED

概要

法的地位

タイムライン (14イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (4の変更)

退任 Jessica Therese Pryce-jones (人)

退任 David Shukman (人)

就任 David Shukman (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

BRICKS & MORTAR DEVELOPMENT LIMITEDの会社レポート

Change of director details

Change of director details

Change of director details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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