A & P Brickwork Ltd in Wigan, WN6 9ET

Description

Data updated on: 01-11-2023

The company is known as A & P Brickwork Ltd. The company first started thirteen years ago and was registered under 07731537 as the registration number. This particular head office of the company is located in Wigan. You can contact them at 62 Herons Wharf, Appley Bridge. It currently known as A & P Brickwork Ltd, was previously listed as A & P Builders (nw). The transformation has occurred in Mon, 15th Aug 2011. This business's registered with SIC code 43390 - Other building completion and finishing. 2022-08-31 is the last time when account status updates were reported.

Given this company's growth, it was imperative to find further directors: Andrew F. and Paul W. who have been aiding each other since August 2011 for the benefit of the company.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A & P Brickwork Ltd 2011-08-15
A & P Builders (nw) Ltd 2011-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				1 856	2 088	4 830	1 921	8 191	30 407
Current Assets	23 985	24 968	13 085	8 319	9 366	20 239	13 105	16 495	40 172	12 355
Debtors	23 985	10 227	13 085	6 463	7 278	15 409	11 184	8 304	9 765	12 355
Net Assets Liabilities			18 626	19 836	25 198	23 429	6 750	4 538	3 945	822
Other Debtors			9 887	6 463	7 278	15 409	11 184	8 304	9 765	12 355
Property Plant Equipment			7 471	5 604	14 715	19 055	14 947	11 603	11 295	9 258
Cash Bank In Hand		14 741
Intangible Fixed Assets	17 150	15 050	12 950
Net Assets Liabilities Including Pension Asset Liability	22 733	26 059	18 626
Tangible Fixed Assets	4 523	8 265	7 471

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22 731	26 057	18 624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 050	10 150	12 250	14 350	16 450	18 550	20 650	21 000
Accumulated Depreciation Impairment Property Plant Equipment			4 325	6 192	10 491	11 856	16 838	20 706	24 471	27 557
Additions Other Than Through Business Combinations Property Plant Equipment					15 166	13 000	874	524	3 457	1 049
Average Number Employees During Period							3	3	3	3
Bank Borrowings						11 917	9 317	7 672	38 969	2 503
Bank Overdrafts			3 866	287			4 249	10 125		3 963
Corporation Tax Payable			978			8 419	10 187	7 537	8 847	9 597
Creditors			14 880	4 937	7 633	10 598	16 535	18 338	8 903	18 288
Finance Lease Liabilities Present Value Total			3 867	2 148	430		1 468	267
Fixed Assets	21 673	23 315	20 421	16 454	23 465	25 705	19 497	14 053	11 645	9 258
Increase From Amortisation Charge For Year Intangible Assets				2 100	2 100	2 100	2 100	2 100	2 100	350
Increase From Depreciation Charge For Year Property Plant Equipment				1 867	4 904	6 352	4 982	3 868	3 765	3 086
Intangible Assets			12 950	10 850	8 750	6 650	4 550	2 450	350
Intangible Assets Gross Cost			21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	1 060	2 744	-1 795	3 382	1 733	9 641	-3 430	-1 843	31 269	-5 933
Other Creditors			1 699	2 125	6 235	2 479	1 048	343	-3 788	1 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 449	4 987
Other Disposals Property Plant Equipment					4 600	7 295
Other Taxation Social Security Payable			2 875	-324	224	-346	-603	-267	3 466	2 786
Property Plant Equipment Gross Cost			11 796	14 640	25 206	30 911	31 785	32 309	35 766	36 815
Total Assets Less Current Liabilities					25 198	35 346	16 067	12 210	42 914	3 325
Trade Creditors Trade Payables			1 595	701	744	46	186	333	378	431
Trade Debtors Trade Receivables			3 198
Capital Employed	22 733	26 059	18 626
Creditors Due Within One Year	22 925	22 224	14 880
Intangible Fixed Assets Aggregate Amortisation Impairment	3 850	5 950	8 050
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		7 795	1 697
Tangible Fixed Assets Cost Or Valuation	4 704	10 099	11 796
Tangible Fixed Assets Depreciation	181	1 834	4 325
Tangible Fixed Assets Depreciation Charged In Period		2 628	2 491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		975
Tangible Fixed Assets Disposals		2 400

Company staff

Andrew F.

Role: Director

Appointed: 05 August 2011

Latest update: 24 January 2024

Paul W.

Role: Director

Appointed: 05 August 2011

Latest update: 24 January 2024

People with significant control

Paul W.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew F.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

A & P Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Paul W.

Yomtov J.

People with significant control

Paul W.

Andrew F.

Accounts Documents

Company filings

Filing category

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