Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
Brixton and Mortar Limited
- Incorporated
- 12 May 2016 (10 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Steven Ian BallRizwan Khaleel Shaikh
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 2 Pavilion Business Park Royds Hall RoadLower WortleyLeedsLS12 6AJ
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Ian Ball
Individual · Notified 12 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1974 (51)
Rizwan Khaleel Shaikh
Individual · Notified 12 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1977 (49)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,205,479
- Cash
- £56,764
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £801,594 | £801,594 | £801,594 | |||
| Current Assets | £297,218 | £223,370 | £163,362 | £15,628 | £7,676 | |
| Debtors | £240,454 | £100,488 | £833 | £43 | ||
| Cash | £56,764 | £122,882 | £162,529 | £81,037 | £15,628 | £7,633 |
| Creditors (< 1 year) | £110,836 | £100,282 | £109,851 | £102,962 | £94,589 | £234,625 |
| Creditors (> 1 year) | £181,302 | £248,557 | £301,918 | £363,383 | £424,461 | £386,750 |
| Net Current Assets | £186,382 | £123,088 | £53,511 | (£21,925) | (£78,961) | (£226,949) |
| Net Assets | £3,205,479 | £3,074,930 | £553,187 | £416,286 | £298,172 | £187,895 |
| Shareholder Funds | £3,205,479 | £3,074,930 | £553,187 | £416,286 | £187,895 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 1 May 2026 | ||
| 4 March 2026 | Registered office address changed | |||
| 23 February 2026 | Registration of a charge | |||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 6 May 2025 | Confirmation statement with no updates | 1 May 2025 |
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