B & C Brickwork Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

B & C Brickwork started conducting its business in 2013 as a Private Limited Company registered with number: 08582449. This particular company has been active for 11 years and it's currently active. The firm's headquarters is situated in Marlborough at Unit D1 Wagon Yard. You could also find the company using the post code, SN8 1LH. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-06-24.

As for this limited company, all of director's obligations have so far been met by Sean C. who was chosen to lead the company 11 years ago.

Executives with significant control over the firm are: Michelle Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	87 224	141 966	237 902

Balance Sheet
Cash Bank On Hand			383 600	376 286	362 000	438 841	839 596	752 558	517 334	624 860
Current Assets	138 483	382 858	794 875	730 549	852 250	977 422	1 449 215	1 158 577	1 350 252	1 190 190
Debtors	105 657	267 585	411 275	354 263	490 250	538 581	609 619	406 019	832 918	565 330
Other Debtors			362 458	337 177	446 489	394 157	539 440	261 770	582 064	446 027
Property Plant Equipment			10 167	18 890	14 167	17 562	13 172	25 298	18 973	14 229
Cash Bank In Hand	32 826	115 273	383 600
Net Assets Liabilities Including Pension Asset Liability	87 224	141 966	237 902
Tangible Fixed Assets	12 410	9 556	10 167

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	87 222	141 964	237 900
Shareholder Funds	87 224	141 966	237 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 116	7 443	12 166	18 021	22 411	15 785	22 110	26 854
Average Number Employees During Period						3	2	2	2	2
Corporation Tax Payable				109 148	72 108	84 582	144 230	134 675	126 472	58 476
Creditors			567 140	506 148	527 596	520 339	636 025	343 027	540 107	411 399
Increase From Depreciation Charge For Year Property Plant Equipment				6 297	4 723	5 855	4 390	8 413	6 325	4 744
Net Current Assets Liabilities	74 814	134 986	227 735	224 401	324 654	457 083	813 190	815 550	810 145	778 791
Other Creditors			213 280	150 080	124 360	125 764	109 094	14 717	7 442	6 802
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 039
Other Disposals Property Plant Equipment								22 000
Other Taxation Social Security Payable			351 284	356 068	331 128	309 993	382 701	193 635	406 193	346 121
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			17 283	26 333	26 333	35 583	35 583	41 083	41 083
Total Additions Including From Business Combinations Property Plant Equipment				22 000		9 250		27 500
Total Assets Less Current Liabilities	87 224	144 542	237 902	243 291	338 821	474 645	826 362	840 848	829 118	793 020
Trade Debtors Trade Receivables			48 817	17 086	43 761	144 424	70 179	144 249	250 854	119 303
Creditors Due After One Year		2 576
Creditors Due Within One Year	63 669	247 872	567 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 970
Disposals Property Plant Equipment				12 950
Finance Lease Liabilities Present Value Total			2 576
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	12 950	333	4 000
Tangible Fixed Assets Cost Or Valuation	12 950	13 283	17 283
Tangible Fixed Assets Depreciation	540	3 727	7 116
Tangible Fixed Assets Depreciation Charged In Period	540	3 187	3 389

Company staff

Sean C.

Role: Director

Appointed: 24 June 2013

Latest update: 29 February 2024

People with significant control

Michelle Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean C.

Notified on 6 April 2016

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	24 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 May 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

B & C Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

People with significant control

Michelle Y.

Sean C.

Accounts Documents

Company filings

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