B G Brickwork Limited in Great Yarmouth, NR30 2QP

Description

Data updated on: 01-11-2023

Started with Reg No. 10695849 seven years ago, B G Brickwork Limited is a Private Limited Company. The business latest mailing address is 5 Queen Street, Great Yarmouth. The enterprise's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. 2022-03-31 is the last time company accounts were filed.

We have a group of two directors controlling this limited company at present, namely Regan B. and Brady G. who have been doing the directors assignments for 7 years.

Executives with significant control over the firm are: Regan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brady G. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 525	6 789	7 036	3 242
Current Assets	22 160	23 287	25 991	22 375	37 923	39 940
Debtors	11 635	16 498	16 455	11 633
Net Assets Liabilities	13 570	5 591	4	3 012	2 283	4 223
Other Debtors	11 635	16 498	13 660	11 633
Property Plant Equipment	7 125	9 962	8 500	8 000
Total Inventories			2 500	7 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 375	3 695	4 816	7 449
Average Number Employees During Period	2	2	2	2	2	2
Creditors	15 715	3 781	2 426	20 669	35 471	34 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 000
Disposals Property Plant Equipment		8 000
Finance Lease Liabilities Present Value Total		3 781	2 426	1 103
Finance Lease Payments Owing Minimum Gross		4 986	1 710	3 294
Future Finance Charges On Finance Leases		1 618	386	386
Increase Decrease In Property Plant Equipment		10 794	-1 799
Increase From Depreciation Charge For Year Property Plant Equipment		3 320	1 121	2 633
Net Current Assets Liabilities	6 445	1 303	-4 455	1 706	2 452	5 696
Number Shares Issued Fully Paid		100	100	100
Other Creditors	9 463	12 268
Other Taxation Social Security Payable	6 072	1 021
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	9 500	13 657	13 316	15 449
Provisions For Liabilities Balance Sheet Subtotal		1 893	1 615	1 615	1 235	1 140
Total Additions Including From Business Combinations Property Plant Equipment		12 157	-341	2 133
Total Assets Less Current Liabilities	13 570	11 265	4 045	9 706	8 952	11 696
Trade Creditors Trade Payables	180	108
Accrued Liabilities		1 540	1 962	5 997
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-278
Corporation Tax Payable		7 290	8 350	1 375
Dividends Paid			40 000	25 000
Profit Loss			34 413	21 984
Provisions		1 893	1 615	1 615
Trade Debtors Trade Receivables			2 795
Fixed Assets				8 000	6 500	6 000

Company staff

Regan B.

Role: Director

Appointed: 22 April 2017

Latest update: 17 February 2024

Brady G.

Role: Director

Appointed: 29 March 2017

Latest update: 17 February 2024

People with significant control

Regan B.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brady G.

Notified on 29 March 2017

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

B G Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regan B.

Brady G.

People with significant control

Regan B.

Brady G.

Accounts Documents

Company filings

Filing category

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