Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 December 2026
- Last conf. stmt
- 8 December 2025
A Plus Brickwork Ltd
- Incorporated
- 30 September 2013 (13 years)
- Industry
- Construction of commercial buildings (41201) Construction of domestic buildings (41202)
- Directors
- Owned by
- Michael Anthony Hall
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Business And Technology CentreBessemer DriveStevenageSG1 2DX
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
British
Born December 1987 (38)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 3 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1987 (38)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £61,371
- Cash
- £170,884
- Employees
- 5
- Debt Ratio
- 95%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £230,516 | £130,299 | £151,697 | £128,652 | £114,211 | £55,596 | £228 |
| Current Assets | £943,772 | £976,102 | £1,051,542 | £1,480,359 | £560,286 | £180,886 | £18,780 |
| Debtors | £741,656 | £700,701 | £873,791 | £1,245,725 | £442,271 | £10,014 | |
| Cash | £170,884 | £239,260 | £102,442 | £152,503 | £118,015 | £8,766 | |
| Creditors (< 1 year) | £633,737 | £808,018 | £953,132 | £1,312,858 | £389,116 | £210,040 | £4,270 |
| Creditors (> 1 year) | £479,180 | £235,913 | £222,451 | £277,846 | £275,822 | £27,000 | £4,270 |
| Net Current Assets | £310,035 | £168,084 | £98,410 | £167,501 | £171,170 | (£29,154) | £14,510 |
| Net Assets | £61,371 | £62,470 | £27,656 | £18,307 | £9,559 | (£558) | |
| Shareholder Funds | (£558) | £14,738 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 18 December 2025 | Confirmation statement with updates | 8 December 2025 | ||
| 29 January 2025 | Total exemption full accounts | 30 September 2024 | ||
| 7 January 2025 | Confirmation statement with no updates | 8 December 2024 | ||
| 12 December 2024 | Registered office address changed |
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