A.d Brickwork Developments Limited in Bristol, BS35 2BS

Description

Data updated on: 01-11-2023

A.d Brickwork Developments Limited with Companies House Reg No. 04634391 has been operating on the market for twenty one years. This particular Private Limited Company is officially located at Cornerstone House, Midland Way Thornbury in Bristol and their post code is BS35 2BS. This business's SIC code is 43210 - Electrical installation. A.d Brickwork Developments Ltd released its account information for the financial year up to Tue, 31st Jan 2023. Its most recent annual confirmation statement was submitted on Fri, 13th Jan 2023.

Up until now, the following firm has only been supervised by a single managing director: Darren B. who has been leading it for twenty one years. In order to provide support to the directors, the firm has been using the skills of Laurie A. as a secretary since 2003.

Darren B. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 218	84 629	83 205	84 097	84 121	63 951

Balance Sheet
Current Assets	2		13	52	53	5	13	163	1 093	3	9	18	13
Net Assets Liabilities						63 950	76 791	79 949	81 717	79 842	75 485	78 804	77 417
Cash Bank In Hand	2			38	53	5
Net Assets Liabilities Including Pension Asset Liability	79 218	84 629	83 205	84 097	84 121	63 951
Tangible Fixed Assets	810 530	810 530	810 530	810 530	810 530	810 530
Debtors			13	13

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 118	84 529	83 105	83 997	84 021	63 851
Shareholder Funds	79 218	84 629	83 205	84 097	84 121	63 951

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 008	-1 020	-1 140	-1 194	-1 134	-1 134	-1 152	-1 500
Average Number Employees During Period									1	1	1	1	1
Creditors						745 577	732 732	598 024	597 132	597 977	602 340	599 012	600 046
Fixed Assets	810 530	810 530	810 530	810 530	810 530	810 530	810 530	678 950	678 950	678 950	678 950	678 950	678 950
Net Current Assets Liabilities	-8 442	-3 031	-4 455	-3 563	-726 409	-746 579	-732 719	-597 861	-596 039	-597 974	-602 331	-598 994	-600 033
Profit Loss						9 830	12 841
Profit Loss On Ordinary Activities Before Tax						12 287	16 051
Staff Costs Employee Benefits Expense						8 036	8 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 457	3 210
Total Assets Less Current Liabilities	802 088	807 499	806 075	806 967	84 121	63 951	77 811	81 089	82 911	80 976	76 619	79 956	78 917
Turnover Revenue						46 975	49 753
Amount Specific Advance Or Credit Directors						20 250	6 652	-1 537	-829	886	30	92	368
Amount Specific Advance Or Credit Made In Period Directors						-47 775	29 317	117 242	41 882	-51 036	-50 523	-48 364	-47 661
Amount Specific Advance Or Credit Repaid In Period Directors						67 677	15 719	-112 127	-41 173	51 036	49 668	48 426	47 937
Creditors Due After One Year Total Noncurrent Liabilities	722 870	722 870
Creditors Due Within One Year Total Current Liabilities	8 444	3 031
Tangible Fixed Assets Cost Or Valuation	810 530	810 530	810 530	810 530	810 530	810 530
Creditors Due After One Year		722 870	722 870	722 870
Creditors Due Within One Year		3 031	4 468	3 615	726 462	746 584
Number Shares Allotted			1 000	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1 000	1 000	100	100	100

Company staff

Laurie A.

Role: Secretary

Appointed: 13 January 2003

Latest update: 30 March 2024

Darren B.

Role: Director

Appointed: 13 January 2003

Latest update: 30 March 2024

People with significant control

Darren B.

Notified on 6 April 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 September 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	2 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

A.d Brickwork Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie A.

Darren B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Darren B.

Accounts Documents

Company filings

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