A1 Brickwork & Construction Ltd in Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

A1 Brickwork & Construction is a business situated at L33 7UY Liverpool at Unit 93 North Mersey Business Centre, Woodward Road. The firm was established in 2009 and is registered under the registration number 06823059. The firm has existed on the English market for 15 years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 41201 and their NACE code stands for Construction of commercial buildings. A1 Brickwork & Construction Limited released its latest accounts for the financial period up to 2023-02-28. The company's latest annual confirmation statement was released on 2023-02-18.

Thomas P. is the enterprise's only managing director, who was formally appointed in 2009 in February.

Thomas P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 151	15 675	24 187	26 974	56 462

Balance Sheet
Current Assets	27 448	62 620	75 608	74 767	300 390	485 812	163 163	70 023	89 192	239 771	273 040	163 962
Net Assets Liabilities					56 462	64 339	94 983	43 219	51 446	72 989	47 557	69 613
Cash Bank In Hand	8 998	17 391	58 913	35 740	118 382
Cash Bank On Hand					118 382	138 694
Debtors	5 725	30 894	8 711	31 043	60 553	65 663
Other Debtors					21 269	42 671
Property Plant Equipment					18 390	19 833
Stocks Inventory	12 725	14 335	7 984	7 984	7 984
Tangible Fixed Assets	4 554	3 825	11 220	19 507	131 861
Total Inventories					121 455	281 455
Net Assets Liabilities Including Pension Asset Liability	8 151	15 675	24 187

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	8 140	15 664	24 176	26 973	56 451
Shareholder Funds	8 151	15 675	24 187	26 974	56 462

Other Financial Data
Accrued Liabilities Deferred Income									750	750	900	900
Average Number Employees During Period						2	-2	-4	-5	-5	-4	-4
Creditors					262 318	27 749	74 475	37 202	68 244	198 764	253 580	120 267
Fixed Assets	4 554	3 825	11 220			19 832	25 043	20 033	31 135	32 612	28 867	26 688
Net Current Assets Liabilities	7 499	13 698	12 967	7 477	38 072	72 255	88 688	32 934	21 061	41 127	19 590	43 825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								113	113	120	130	130
Total Assets Less Current Liabilities	12 053	17 523	24 187	26 984	56 462	92 088	113 731	52 967	52 196	73 739	48 457	70 513
Accumulated Depreciation Impairment Property Plant Equipment					11 102	16 159
Creditors Due Within One Year	19 949	48 922	62 641	67 300	262 318
Increase From Depreciation Charge For Year Property Plant Equipment						5 057
Number Shares Allotted	11	11		1	1
Other Creditors					142 931	27 749
Other Taxation Social Security Payable					74 042	25 699
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost					29 492	35 992
Share Capital Allotted Called Up Paid	11	11	1	1	1
Tangible Fixed Assets Additions		512	10 295	13 300	120 665
Tangible Fixed Assets Cost Or Valuation	5 692	6 204	16 499	29 798	142 964
Tangible Fixed Assets Depreciation	1 138	2 379	5 279	10 292	11 103
Tangible Fixed Assets Depreciation Charged In Period		1 241	2 900	5 013	4 791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 980
Tangible Fixed Assets Disposals					7 500
Total Additions Including From Business Combinations Property Plant Equipment						6 500
Trade Creditors Trade Payables					45 345	87 519
Trade Debtors Trade Receivables					39 284	22 992
Creditors Due After One Year	3 902	1 848

Company staff

Thomas P.

Role: Director

Appointed: 18 February 2009

Latest update: 16 January 2024

People with significant control

Thomas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	04 November 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017

A1 Brickwork & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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A1 Brickwork & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016