Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 2 July 2027
- Last conf. stmt
- 18 June 2026
Brix and Mortar Developments Limited
- Incorporated
- 19 June 2018 (8 years)
- Previously known as
- Northern Bricks and Mortar Limited (until 17 April 2019)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- John GossDaniel Leslie Hall
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 5-6 Nelrose Princess RoadManchesterM20 2LT
Charges
- Total
- 3
- Outstanding
- 1
- 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
John Goss
Individual · Notified 19 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1976 (49)
Daniel Leslie Hall
Individual · Notified 19 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1980 (46)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £65,892
- Cash
- £5,254
- Debt Ratio
- 92%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £791,804 | £679,307 | £614,862 | £614,862 | £135,186 | £135,186 | £200 |
| Current Assets | £8,359 | £25,075 | £9,799 | £11,309 | £27,173 | £8,816 | |
| Debtors | £3,105 | £2,223 | £400 | £2,920 | £400 | £400 | |
| Cash | £5,254 | £22,852 | £9,399 | £8,389 | £26,773 | £8,416 | |
| Creditors (< 1 year) | £557,393 | £478,755 | £103,780 | £102,977 | £144,366 | ||
| Creditors (> 1 year) | £176,878 | £176,878 | £493,183 | £501,883 | £153,800 | ||
| Net Current Assets | (£549,034) | (£453,680) | (£93,981) | (£91,668) | £27,173 | (£135,550) | |
| Net Assets | £65,892 | £48,749 | £27,698 | £21,311 | £8,559 | (£364) | £200 |
| Shareholder Funds | £65,892 | £48,749 | £27,698 | £21,311 | £8,559 | (£364) | £200 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 November 2026 | Total exemption full accounts | 30 June 2026 | ||
| 23 June 2026 | Confirmation statement with updates | 18 June 2026 | ||
| 18 June 2026 | Registration of a charge | |||
| 27 November 2025 | Total exemption full accounts | 30 June 2025 | ||
| 20 June 2025 | Confirmation statement with updates | 18 June 2025 |
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