Barts Brickwork & Building Limited in Wimborne, BH21 7UH

Description

Data updated on: 01-11-2023

Barts Brickwork & Building Limited is located at Wimborne at Unit A7 The Arena East Dorset Trade Park. You can find this business by the postal code - BH21 7UH. Barts Brickwork & Building's founding dates back to 2017. The company is registered under the number 10711809 and company's state is active. This firm's registered with SIC code 41100 which means Development of building projects. Barts Brickwork & Building Ltd released its account information for the financial period up to 2023-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-10.

This company has 1 managing director presently supervising this particular company, specifically Sean B. who's been performing the director's tasks since 2017-04-06. This company had been guided by Andrew C. till one year ago.

Sean B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			93 871	30 580	30 036	19 868
Current Assets	40 175	123 333	99 024	93 048	75 964	72 420
Debtors			4 647	42 598	29 426	35 382
Net Assets Liabilities	20 972	88 095	80 408	50 631	36 016	11 057
Other Debtors			2 019	128	1 386	2 116
Property Plant Equipment			5 359	1 735	1 494	1 195
Total Inventories			960	19 870	16 502	17 170

Other Financial Data
Accrued Liabilities			865	750
Accrued Liabilities Not Expressed Within Creditors Subtotal		-750	-865
Accumulated Depreciation Impairment Property Plant Equipment			3 808	1 551	1 910	2 209
Additions Other Than Through Business Combinations Property Plant Equipment				504	118
Average Number Employees During Period	2	2	2	2	2	3
Comprehensive Income Expense			90 313	108 223	140 385
Creditors	19 729	41 697	24 429	44 152	41 442	62 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 639
Disposals Property Plant Equipment				-6 385
Dividend Per Share Interim			49 000	69 000	77 500	50 000
Dividends Paid			-98 000	-138 000	-155 000
Dividends Paid On Shares Interim			98 000	138 000	155 000	100 000
Fixed Assets	7 509	6 351	5 359
Increase From Depreciation Charge For Year Property Plant Equipment				382	359	299
Net Current Assets Liabilities	21 304	82 494	75 914	48 896	34 522	9 862
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors			572	1 354	821	2 066
Par Value Share				1	1	1
Prepayments			454	1 273	520	2 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	858	858	454
Profit Loss			90 313	108 223	140 385
Property Plant Equipment Gross Cost			9 167	3 286	3 404	3 404
Taxation Social Security Payable			22 771	40 719	39 009	59 690
Total Assets Less Current Liabilities	20 972	88 845	81 273
Trade Creditors Trade Payables			221	1 329	1 612	802
Trade Debtors Trade Receivables			2 174	41 197	27 520	30 945
Work In Progress			960	19 870	16 502	17 170
Director Remuneration			24 984	24 984	24 984	24 984

Company staff

Sean B.

Role: Director

Appointed: 06 April 2017

Latest update: 27 January 2024

People with significant control

Sean B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Andrew C.

Notified on 6 April 2017

Ceased on 27 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Barts Brickwork & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

Andrew C.

People with significant control

Sean B.

Andrew C.

Accounts Documents

Company filings

Filing category

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