B Crooks Brickwork Ltd in Woking, GU21 5BH

Description

Data updated on: 01-11-2023

B Crooks Brickwork started its operations in the year 2014 as a Private Limited Company under the ID 08840835. This business has been active for 10 years and the present status is active. This company's head office is registered in Woking at C/o Bwbca Limited Dukes Court. Anyone could also find the firm using the post code : GU21 5BH. The firm's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. B Crooks Brickwork Limited filed its latest accounts for the financial period up to Wed, 29th Mar 2023. The firm's latest annual confirmation statement was submitted on Fri, 31st Mar 2023.

According to the official data, this particular business is overseen by one managing director: Ben C., who was appointed 10 years ago. Additionally, the managing director's assignments are often backed by a secretary - Kelly C., who was chosen by the business in 2017.

Ben C. 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	2015-03-31	2016-03-30	2017-03-30	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	6 074	17 365

Balance Sheet
Cash Bank In Hand	5 138	14 981
Cash Bank On Hand		14 981		11 103		11 601	5 392		8 251
Current Assets	15 554	50 300	38 162	85 582	101 558	46 369	80 019	74 976	77 644
Debtors	10 416	35 319	38 162	74 479	101 558	34 768	74 627	74 976	69 393
Net Assets Liabilities		17 365	799	47 676	47 580	8 290	1 317	527	348
Net Assets Liabilities Including Pension Asset Liability	6 074	17 365
Other Debtors		23 329	36 134	62 979	73 218	34 768	55 368	64 332	69 393
Property Plant Equipment		18 450	14 350	10 250	6 150	2 050
Tangible Fixed Assets		18 450

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 073	17 364
Shareholder Funds	6 074	17 365

Other Financial Data
Amount Specific Advance Or Credit Directors			25 021	47 713	38 511	16 210	38 940	48 463	55 875
Amount Specific Advance Or Credit Made In Period Directors			58 340	76 060	81 271	76 567	65 048	67 983	82 001
Amount Specific Advance Or Credit Repaid In Period Directors			33 319	53 368	90 473	98 868	42 318	58 460	74 589
Accumulated Depreciation Impairment Property Plant Equipment		2 050	6 150	10 250	14 350	18 450	20 500	20 500
Average Number Employees During Period		1	1			1
Bank Borrowings Overdrafts		13 800	10 301	6 447	2 238	2 238	38 000	30 000	22 000
Creditors		13 800	10 301	6 447	2 238	39 739	38 000	30 000	22 000
Creditors Due After One Year		13 800
Creditors Due Within One Year	9 480	33 895
Increase From Depreciation Charge For Year Property Plant Equipment			4 100	4 100	4 100	4 100	2 050
Net Current Assets Liabilities	6 074	16 405	-380	45 821	46 395	6 630	39 317	30 527	22 348
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				5	5	5	5	5	5
Other Creditors		11 328	11 257	2 980	5 017		1 856		2 456
Other Taxation Social Security Payable		19 219	19 499	32 622	45 068	37 501	36 468	32 008	44 840
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		20 500	20 500	20 500	20 500	20 500	20 500	20 500
Provisions For Liabilities Balance Sheet Subtotal		3 690	2 870	1 948	2 727	390
Provisions For Liabilities Charges		3 690
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		20 500
Tangible Fixed Assets Cost Or Valuation		20 500
Tangible Fixed Assets Depreciation		2 050
Tangible Fixed Assets Depreciation Charged In Period		2 050
Total Assets Less Current Liabilities	6 074	34 855	13 970	56 071	52 545	8 680	39 317	30 527	22 348
Trade Creditors Trade Payables		204
Trade Debtors Trade Receivables		11 990	2 028	11 500	28 340		19 259	10 644

Company staff

Kelly C.

Role: Secretary

Appointed: 23 December 2017

Latest update: 6 May 2024

Ben C.

Role: Director

Appointed: 10 January 2014

Latest update: 6 May 2024

People with significant control

Ben C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2024
Account last made up date	29 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	10 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

B Crooks Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Ben C.

People with significant control

Ben C.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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B Crooks Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Ben C.

People with significant control

Ben C.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016