A & D Stone & Brickwork Limited in Pontefract, WF9 3TF

Description

Data updated on: 01-11-2023

A & D Stone & Brickwork Limited is located at Pontefract at 27 Northfield Meadows. You can find the firm by its area code - WF9 3TF. This company has been in business on the English market for seven years. The company is registered under the number 10681905 and their last known status is active. This business's SIC and NACE codes are 41202, that means Construction of domestic buildings. The firm's latest financial reports detail the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-19.

There is one managing director now overseeing this specific business, namely Riki C. who has been carrying out the director's responsibilities for seven years.

Riki C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 999	7 541
Current Assets	18 696	20 814	20 142	21 330	21 618
Debtors	11 697	15 072
Net Assets Liabilities	7 567	9 985	9 351	1 220	3 505
Other Debtors	11 697	13 274
Property Plant Equipment	340	289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60	111
Amounts Owed By Directors		1 798
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	8 709	9 762
Creditors	11 469	11 118	11 008	8 273	17 120
Dividends Paid On Shares	30 000	37 350
Fixed Assets	340	289	217	163	1 997
Increase Decrease In Depreciation Impairment Property Plant Equipment	60	51
Increase From Depreciation Charge For Year Property Plant Equipment	60	51
Loans From Directors	1 670
Net Current Assets Liabilities	7 227	9 696	9 134	13 057	4 498
Other Taxation Social Security Payable	220
Property Plant Equipment Gross Cost	400	400
Total Additions Including From Business Combinations Property Plant Equipment	400
Total Assets Less Current Liabilities	7 567	9 985	9 351	13 220	6 495
Trade Creditors Trade Payables	870	1 356

Company staff

Riki C.

Role: Director

Appointed: 21 March 2017

Latest update: 8 March 2024

People with significant control

Riki C.

Notified on 21 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

A & D Stone & Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riki C.

People with significant control

Riki C.

Accounts Documents

Company filings

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