Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
Hertfordshire Brick Limited
- Incorporated
- 24 September 2003 (23 years)
- Industry
- Wholesale of wood, construction materials and sanitary equipment (46730)
- Directors
- Owned by
- Andrew William Bigg
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 590 Green LanesPalmers GreenLondonN13 5RY
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2004
British
Born May 1969 (57)
Officer history (6 former)
4 June 2014
Resigned Donovan, Stephen Brian, Mr. as Secretary
4 June 2014
Resigned Donovan, Stephen Brian, Mr. as Director
20 July 2004
20 July 2004
Appointed Donovan, Stephen Brian, Mr. as Secretary
20 July 2004
Resigned Learmonth, Maria as Director
20 July 2004
Resigned Donovan, Wendy as Secretary
24 September 2003
24 September 2003
Appointed Donovan, Wendy as Secretary
24 September 2003
24 September 2003
Appointed Learmonth, Maria as Director
24 September 2003
24 September 2003
Appointed Donovan, Stephen Brian, Mr. as Director
24 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1969 (57)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£107,625)
- Cash
- £76,632
- Employees
- 3
- Debt Ratio
- 128%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £29,219 | £19,575 | £10,029 | £14,419 | £16,831 | £18,236 | £22,795 |
| Current Assets | £349,174 | £295,854 | £419,692 | £742,917 | £403,672 | £393,529 | £363,732 |
| Debtors | £280,786 | £351,596 | |||||
| Cash | £76,632 | £37,977 | £69,910 | £228,646 | £109,015 | £112,743 | £12,136 |
| Creditors (< 1 year) | £413,780 | £321,068 | £473,505 | £742,181 | £453,207 | £423,028 | £440,504 |
| Creditors (> 1 year) | £72,238 | £84,155 | £25,175 | £19,597 | £32,686 | £45,172 | £16,034 |
| Net Current Assets | (£64,606) | (£25,214) | (£53,813) | £736 | (£49,535) | (£29,499) | (£76,772) |
| Net Assets | (£107,625) | (£89,794) | (£68,959) | (£4,442) | (£65,390) | (£56,435) | (£70,011) |
| Shareholder Funds | (£68,959) | (£70,011) | |||||
| Turnover | £1,667,807 | ||||||
| Cost of Sales | £1,576,002 | ||||||
| Gross Profit | £91,805 | ||||||
| Admin Expenses | £99,050 | ||||||
| Profit Before Tax | (£9,517) | ||||||
| Profit for Period | (£9,517) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 6 October 2025 | Confirmation statement with no updates | 24 September 2025 | ||
| 23 May 2025 | Total exemption full accounts | 30 September 2024 | ||
| 1 October 2024 | Confirmation statement with no updates | 24 September 2024 | ||
| 7 May 2024 | Total exemption full accounts | 30 September 2023 |
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