A J T Brickwork Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

This business is situated in Hemel Hempstead with reg. no. 10293895. The firm was established in 2016. The office of this firm is situated at Unit 4 Grovelands Boundary Way. The area code for this address is HP2 7TE. This enterprise's declared SIC number is 41201, that means Construction of commercial buildings. 2022-07-31 is the last time account status updates were reported.

The company has a solitary managing director at the current moment controlling the limited company, specifically Austin T. who's been carrying out the director's assignments for eight years.

Austin T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 568	1 869	3 252	8 136	2 993	13 999
Current Assets	60 011	46 523	33 664	17 601	15 103	28 609
Debtors	55 443	23 984	16 242	790	2 851	9 906
Net Assets Liabilities	116	-48 981	-56 542	-88 645	-97 603	-51 463
Other Debtors	2 952	3 853	1 000	550	1 428	9 606
Property Plant Equipment	16 723	1 320	29 705	23 465	18 548	31 170
Total Inventories		20 670	14 170	8 675	9 259	4 704

Other Financial Data
Accrued Liabilities	188
Accumulated Depreciation Impairment Property Plant Equipment	4 267	245	5 142	11 382	16 299	26 687
Additional Provisions Increase From New Provisions Recognised	1 198					2 398
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-11 342	-1 348	15 951	-935
Average Number Employees During Period	1	1	1	1	1	1
Creditors	4 571	1 351	6 592	101 939	100 000	90 000
Deferred Tax Asset Debtors		10 144	11 492
Deferred Tax Assets		10 395	17 136
Deferred Tax Liabilities	-1 979			4 459	3 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 218
Disposals Property Plant Equipment		20 990
Dividends Paid	4 400
Finance Lease Liabilities Present Value Total	4 571	1 351	6 592	1 939	2 092
Increase Decrease In Property Plant Equipment	20 990		27 797
Increase From Depreciation Charge For Year Property Plant Equipment	4 267	2 196	4 897	6 240	4 917	10 388
Loans From Directors	63 398	83 588	106 183	100 000	100 000
Merchandise		20 670	14 170	8 675	9 259	4 704
Net Current Assets Liabilities	-10 838	-48 950	-79 655	-5 712	-12 627	13 289
Nominal Value Allotted Share Capital	100	100	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	4 035	7 953
Par Value Share	1	1	1	1	1	1
Profit Loss	4 416	-49 097	-7 561
Property Plant Equipment Gross Cost	20 990	1 565	34 847	34 847	34 847	57 857
Provisions	1 198	-10 144	-11 492	4 459	3 524	5 922
Provisions For Liabilities Balance Sheet Subtotal	1 198			4 459	3 524	5 922
Recoverable Value-added Tax	5 691	9 987	810
Total Additions Including From Business Combinations Property Plant Equipment	20 990	1 565	33 282			23 010
Total Assets Less Current Liabilities	5 885	-47 630	-49 950	17 753	5 921	44 459
Trade Creditors Trade Payables	8	712	1 131	682	1 093	541
Trade Debtors Trade Receivables	46 800		2 940		1 183
Corporation Tax Payable						9 355
Prepayments Accrued Income				240	240	300
Value-added Tax Payable				4 432	2 492

Company staff

Austin T.

Role: Director

Appointed: 25 July 2016

Latest update: 11 February 2024

People with significant control

Austin T.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

A J T Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin T.

People with significant control

Austin T.

Accounts Documents

Company filings

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