Name: NICOLA BRICKLEY

Name: Brickers & Son Plastering Limited

Date of Birth: 8 / 1 / 1976

Date Order Starts: 28 / 11 / 2022

Disqualification Length: 3 Years 6 Month(s)

CRO Number: 09609971

Last Known Address: 28 Willingdon Park Drive, , , , EASTBOURNE, BN22 0BS

Conduct: Nicola Brickley (“Mrs Brickley”) caused Brickers & Son Plastering Limited (“Brickers”) to trade to the detriment of HMRC from 7 January 2019 as regards VAT and from 22 February 2019 as regards CIS, resulting in liabilities of £300,641.39, in that. Brickers incurred Construction Industry Scheme liabilities totalling £180,992 for the period 22 February 2019 to 05 November 2021, against which it made payments of £9,509, leaving a liability of £171,483. Brickers incurred VAT Liabilities totalling £140,894.65 for the VAT periods from November 2018 (due for payment on 7 January 2019), against which it made payments of £11,826.26 , leaving a liability of £129,158.39. At the date of Liquidation HMRC was the Company’s largest creditor, owed £310,962.97 out of liabilities totalling £491,387.58. During the period from 1 November 2018 to 5 November 2021 Brickers paid at least £1,134,136 out of its bank account to general trade creditors, subcontractors and in general cheque payments. In the same period £21,335 was paid to HMRC 

This information is correct as at 7 / 11 / 2022

Name: Brickers & Son Plastering Limited

Date of Birth: 20 / 4 / 1973

Date Order Starts: 28 / 11 / 2022

Disqualification Length: 3 Years 6 Month(s)

CRO Number: 09609971

Last Known Address: 28 Willingdon Park Drive, , , , EASTBOURNE, BN22 0BS

Conduct: Mark Roger Brickley (“Mr Brickley”) caused Brickers & Son Plastering Limited (“Brickers”) to trade to the detriment of HMRC from 7 January 2019 as regards VAT and from 22 February 2019 as regards CIS, resulting in liabilities of £300,641.39, in that. Brickers incurred Construction Industry Scheme liabilities totalling £180,992 for the period 22 February 2019 to 05 November 2021, against which it made payments of £9,509, leaving a liability of £171,483. Brickers incurred VAT Liabilities totalling £140,894.65 for the VAT periods from November 2018 (due for payment on 7 January 2019), against which it made payments of £11,826.26 , leaving a liability of £129,158.39. At the date of Liquidation HMRC was the Company’s largest creditor, owed £310,962.97 out of liabilities totalling £491,387.58. During the period from 1 November 2018 to 5 November 2021 Brickers paid at least £1,134,136 out of its bank account to general trade creditors, subcontractors and in general cheque payments. In the same period £21,335 was paid to HMRC 

This information is correct as at 7 / 11 / 2022

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