Best Brickwork Ltd in Liversedge, WF15 7AB

Description

Data updated on: 01-11-2023

06350817 is a registration number used by Best Brickwork Ltd. The firm was registered as a Private Limited Company on August 22, 2007. The firm has been on the market for 17 years. This firm may be contacted at 23 Cross Street Norristhorpe in Liversedge. The headquarters' postal code assigned to this address is WF15 7AB. This firm's SIC and NACE codes are 41202 - Construction of domestic buildings. 2022-08-31 is the last time the company accounts were reported.

The details detailing the company's management shows us a leadership of two directors: Shaun W. and Claire W. who assumed their respective positions on August 22, 2007. In order to support the directors in their duties, this firm has been utilizing the skillset of Shaun W. as a secretary since 2007.

Executives who have control over the firm are as follows: Claire W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 954	45 475	67 813	81 885	175 479	277 691

Balance Sheet
Cash Bank In Hand	69 612	12 812	8 361	45 131	54 856	183 122
Cash Bank On Hand						183 122	111 109	205 041	122 109	223 839	634 747	479 237
Current Assets	103 140	73 621	72 738	83 455	219 813	346 176	444 740	621 171	893 877	1 011 648	1 166 779	973 739
Debtors	24 046	45 809	54 377	28 324	164 957	163 054	333 631	416 130	771 768	787 809	532 032	494 502
Net Assets Liabilities						277 691	351 488	466 127	503 362	604 556	776 929	752 325
Net Assets Liabilities Including Pension Asset Liability	65 954	45 475	67 813	81 885	175 479	277 691
Other Debtors						76 933	185 406	294 228	709 748	657 597	424 258	368 836
Property Plant Equipment						29 896	25 967	20 321	15 912	13 701	12 477	49 387
Tangible Fixed Assets	32 023	22 318	47 604	37 345	29 411	29 896
Stocks Inventory	9 482	15 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	65 952	45 473	67 811	81 883	175 477	277 689
Shareholder Funds	65 954	45 475	67 813	81 885	175 479	277 691

Other Financial Data
Amount Specific Advance Or Credit Directors							79 108	167 642
Amount Specific Advance Or Credit Made In Period Directors								88 534	18 265
Amount Specific Advance Or Credit Repaid In Period Directors									185 907
Accumulated Depreciation Impairment Property Plant Equipment						50 295	25 842	32 127	36 839	40 400	43 888	46 963
Average Number Employees During Period							3	4	4	4	5	5
Creditors						9 307	9 345	7 354	237 132	164 082	167 629	91 024
Creditors Due After One Year			26 445	21 123	15 197	9 307
Creditors Due Within One Year	69 209	50 464	26 084	17 792	58 548	87 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 118
Disposals Property Plant Equipment							43 391
Finance Lease Liabilities Present Value Total						9 307	9 345	7 354	7 354
Increase Decrease In Property Plant Equipment							12 995
Increase From Depreciation Charge For Year Property Plant Equipment							7 665	6 285	4 712	3 561	3 488	3 075
Net Current Assets Liabilities	33 931	23 157	46 654	65 663	161 265	258 699	338 684	456 126	726 887	757 173	934 805	805 598
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						5 383	3 690	17 899	237 132	164 082	167 629	91 024
Other Taxation Social Security Payable						46 439	38 578	74 031	26 633	66 666	63 582	13 233
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						80 191	51 809	52 448	52 751	54 101	56 365	96 350
Provisions For Liabilities Balance Sheet Subtotal						1 597	3 818	2 966	2 305	2 236	2 724	11 636
Provisions For Liabilities Charges						1 597
Secured Debts					20 705	14 778
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions						7 367
Tangible Fixed Assets Cost Or Valuation					72 824	80 191
Tangible Fixed Assets Depreciation					43 413	50 295
Tangible Fixed Assets Depreciation Charged In Period						6 882
Total Additions Including From Business Combinations Property Plant Equipment							15 009	639	303	1 350	2 264	39 985
Total Assets Less Current Liabilities		45 475	94 258	103 008	190 676	288 595	364 651	476 447	742 799	770 874	947 282	854 985
Trade Creditors Trade Payables						30 184	61 798	71 125	52 798	66 736	87 822	64 963
Trade Debtors Trade Receivables						86 121	148 225	121 902	62 020	130 212	107 774	125 666
Fixed Assets	32 023	22 318	47 604	37 345	29 411
Value Shares Allotted	2	2	2	2	2

Company staff

Shaun W.

Role: Secretary

Appointed: 22 August 2007

Latest update: 28 April 2024

Shaun W.

Role: Director

Appointed: 22 August 2007

Latest update: 28 April 2024

Claire W.

Role: Director

Appointed: 22 August 2007

Latest update: 28 April 2024

People with significant control

Claire W.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun W.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 May 2014
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	8 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Best Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun W.

Shaun W.

Claire W.

People with significant control

Claire W.

Shaun W.

Accounts Documents

Company filings

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