WEALDEN BRICKWORK LIMITED
Period: 2021-10-07 ~ now
Company number: 13666512
Registered name WEALDEN BRICKWORK LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-09-26
Recent Standard Industrial Classification 78200 - Temporary Employment Agency Activities
74902 - Quantity Surveying Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2022-11-01 ~ 2023-10-31
Class 2 ordinary share
1 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment 39,331 GBP 2023-10-31
44,145 GBP 2022-10-31
Total Inventories 62,319 GBP 2023-10-31
18,719 GBP 2022-10-31
Debtors 754,116 GBP 2023-10-31
658,517 GBP 2022-10-31
Cash at bank and in hand 92 GBP 2023-10-31
Current Assets 816,527 GBP 2023-10-31
677,236 GBP 2022-10-31
Creditors Current
752,215 GBP 2023-10-31
634,954 GBP 2022-10-31
Net Current Assets/Liabilities 64,312 GBP 2023-10-31
42,282 GBP 2022-10-31
Total Assets Less Current Liabilities 103,643 GBP 2023-10-31
86,427 GBP 2022-10-31
Creditors Non-current
-28,366 GBP 2023-10-31
-32,676 GBP 2022-10-31
Net Assets/Liabilities 66,420 GBP 2023-10-31
52,242 GBP 2022-10-31
Equity Called up share capital
100 GBP 2023-10-31
100 GBP 2022-10-31
Retained earnings (accumulated losses)
66,320 GBP 2023-10-31
52,142 GBP 2022-10-31
Equity 66,420 GBP 2023-10-31
52,242 GBP 2022-10-31
Average Number of Employees 2 2022-11-01 ~ 2023-10-31
2 2021-10-07 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,290 GBP 2023-10-31
45,346 GBP 2022-10-31
Furniture and fittings
1,451 GBP 2023-10-31
1,451 GBP 2022-10-31
Computers
3,556 GBP 2023-10-31
1,601 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost 52,297 GBP 2023-10-31
48,398 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,171 GBP 2023-10-31
3,652 GBP 2022-10-31
Furniture and fittings
654 GBP 2023-10-31
269 GBP 2022-10-31
Computers
1,141 GBP 2023-10-31
332 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,966 GBP 2023-10-31
4,253 GBP 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,519 GBP 2022-11-01 ~ 2023-10-31
Furniture and fittings
385 GBP 2022-11-01 ~ 2023-10-31
Computers
809 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,713 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment Plant and equipment
36,119 GBP 2023-10-31
41,694 GBP 2022-10-31
Furniture and fittings
797 GBP 2023-10-31
1,182 GBP 2022-10-31
Computers
2,415 GBP 2023-10-31
1,269 GBP 2022-10-31
Trade Debtors/Trade Receivables Current
751,228 GBP 2023-10-31
651,015 GBP 2022-10-31
Amount of value-added tax that is recoverable Current
7,502 GBP 2022-10-31
Prepayments Current
2,888 GBP 2023-10-31
Debtors Amounts falling due within one year, Current
754,116 GBP 2023-10-31
658,517 GBP 2022-10-31
Bank Borrowings/Overdrafts Current
190,652 GBP 2023-10-31
188,054 GBP 2022-10-31
Other Remaining Borrowings Current
40,000 GBP 2023-10-31
10,000 GBP 2022-10-31
Finance Lease Liabilities - Total Present Value Current
4,310 GBP 2023-10-31
3,392 GBP 2022-10-31
Trade Creditors/Trade Payables Current
183,916 GBP 2023-10-31
209,036 GBP 2022-10-31
Other Taxation & Social Security Payable Current
145,497 GBP 2023-10-31
193,011 GBP 2022-10-31
Other Creditors Current
26,958 GBP 2023-10-31
28,666 GBP 2022-10-31
Accrued Liabilities Current
2,363 GBP 2023-10-31
2,250 GBP 2022-10-31
Finance Lease Liabilities - Total Present Value Non-current
28,366 GBP 2023-10-31
32,676 GBP 2022-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
99 shares 2023-10-31
Class 2 ordinary share
1 shares 2023-10-31
WEALDEN BRICKWORK LIMITED Info Registered number 13666512 6th Floor 2 London Wall Place, London EC2Y 5AU
PRIVATE LIMITED COMPANY incorporated on 2021-10-07 (4 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-12-20
CIF 0