A K A Brickwork Contractors Limited in Bristol, BS31 1RL

Description

Data updated on: 01-11-2023

A K A Brickwork Contractors is a company located at BS31 1RL Bristol at 4 Dene Close. The enterprise was established in 2008 and is registered under the identification number 06476751. The enterprise has existed on the UK market for 16 years now and the current status is active. The firm's SIC code is 41202 which stands for Construction of domestic buildings. A K A Brickwork Contractors Ltd filed its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was filed on 2023-01-18.

When it comes to this particular firm, most of director's tasks have so far been fulfilled by Emma L. and Scott L.. When it comes to these two executives, Emma L. has administered firm the longest, having been a vital part of company's Management Board since January 2008. To provide support to the directors, the firm has been utilizing the skills of Emma L. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 811	20 526	12 427	12 427	12 070

Balance Sheet
Cash Bank On Hand					1 506	12 942	5 466	3 820	21 792	23 278	14 978	26 294
Current Assets	30 076	30 345	24 242	14 112	14 112	32 583	30 105	54 168	57 491	41 464	46 638	88 386
Debtors	30 076	17 353	14 505	11 317	14 792	14 741	24 638	40 679	29 122	13 816	24 911	45 752
Net Assets Liabilities					12 639	18 941	20 388	30 939	28 682	23 782	42 656	69 540
Other Debtors					9 102	10 258	10 320	11 492	18 343	2 843	8 947	16 854
Property Plant Equipment					4 865	3 817	11 646	8 941	6 657	5 176	26 648	20 298
Total Inventories					3 420	4 900		9 670	6 577	4 370	6 749	16 340
Cash Bank In Hand		9 838	3 143	1 389	1 389
Net Assets Liabilities Including Pension Asset Liability	20 811	20 526	12 427	12 070	12 070
Stocks Inventory		3 154	6 594	1 406	1 406
Tangible Fixed Assets	3 304	2 478	2 150	2 150	6 179

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 809	20 524	12 425	12 425	12 068
Shareholder Funds	20 811	20 526	12 427	12 427	12 070

Other Financial Data
Accrued Liabilities					3 042	5 134	1 576	5 872	1 636	4 708	5 454	7 385
Accumulated Depreciation Impairment Property Plant Equipment					4 789	6 060	5 781	7 272	9 198	10 999	9 910	16 677
Additions Other Than Through Business Combinations Property Plant Equipment						223	14 750	449	166	320	35 134	417
Average Number Employees During Period						2	2	2	2	3	2	2
Creditors					10 971	16 734	19 150	30 472	34 201	21 875	25 567	35 288
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-10 300
Depreciation Expense Property Plant Equipment						1 271	3 883	2 981	2 258	1 801	8 995	6 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 162	-1 490	-332		-10 083
Disposals Property Plant Equipment							-7 200	-1 663	-524		-14 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 271	3 883	2 981	2 258	1 801	8 995	6 767
Increase In Loans Owed To Related Parties Due To Loans Advanced										1 616	1 392	1 392
Loans Owed To Related Parties									19 396	10 712	12 104	13 496
Net Current Assets Liabilities	18 168	18 543	10 707	7 127	7 127	15 849	10 955	23 696	23 290	19 589	21 071	53 098
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors					6 594	9 202	8 937	14 642	29 374	10 816	12 207	13 599
Par Value Share						1	1	1	1	1	1	1
Prepayments					578	596	565	556	637	886	2 760	2 606
Property Plant Equipment Gross Cost					9 654	9 877	17 427	16 213	15 855	16 174	36 558	36 975
Provisions For Liabilities Balance Sheet Subtotal					973	725	2 213	1 699	1 265	983	5 063	3 856
Taxation Social Security Payable					1 114	2 398	6 717	6 691	2 673	1 989	3 640	11 429
Total Assets Less Current Liabilities	21 472	21 021	12 857	13 306	13 613	19 666	22 601	32 637	29 947	24 765	47 719	73 396
Trade Creditors Trade Payables					221		1 920	3 267	518	2 792	4 266	2 875
Trade Debtors Trade Receivables					5 112	3 887	13 754	28 631	10 142	10 087	13 204	26 292
Work In Progress					3 420	4 900
Amount Specific Advance Or Credit Directors					1 529	2 047	2 816	3 434	9 698	5 356
Amount Specific Advance Or Credit Made In Period Directors					-1 668	-126	-120	-289	-360	-5 150
Amount Specific Advance Or Credit Repaid In Period Directors					782	644	889	907	6 624	808
Creditors Due Within One Year	11 908	11 802	13 535	6 985	6 985
Fixed Assets	3 304	2 478	2 150	6 179	4 866
Provisions For Liabilities Charges	661	495	430	430	973

Company staff

Emma L.

Role: Secretary

Appointed: 18 January 2008

Latest update: 30 March 2024

Emma L.

Role: Director

Appointed: 18 January 2008

Latest update: 30 March 2024

Scott L.

Role: Director

Appointed: 18 January 2008

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Scott L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Scott L.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma L.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

A K A Brickwork Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Emma L.

Scott L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Scott L.

Emma L.

Accounts Documents

Company filings

Filing category

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