Black & White Brickwork Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

The exact date this firm was established is 2001/04/12. Started under company registration number 04199034, it operates as a Private Limited Company. You can contact the main office of the firm during business hours at the following location: 286b Chase Road Southgate, N14 6HF London. This company's declared SIC number is 41202 - Construction of domestic buildings. The firm's most recent financial reports describe the period up to 31st March 2023 and the most recent confirmation statement was submitted on 12th April 2023.

Regarding to the following company, a variety of director's responsibilities up till now have been met by Louis G. and David P.. As for these two managers, Louis G. has managed company for the longest period of time, having become a vital addition to officers' team 23 years ago.

Executives who control the firm include: Louis G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	430	12 649	15 006	17 451	41 373	37 814

Balance Sheet
Cash Bank On Hand						53 351	1 316	24 308	192	6 272	7 611	8 402	9 164
Current Assets	18 276	26 399	27 244	30 423	61 938	58 161	47 338	57 391	26 476	33 156	50 783	32 822	33 939
Debtors						4 810	46 022	33 083	26 284	26 884	43 172	24 420	24 775
Net Assets Liabilities						37 814	15 779	18 546	1 499	14 165	34 285	10 597	22 617
Property Plant Equipment						7 016	14 921	11 937	9 750	16 399	13 120	10 496	8 397
Cash Bank In Hand	9 706	19 969	23 674	26 533	57 608	53 351
Net Assets Liabilities Including Pension Asset Liability	430	12 649	15 006	17 451	41 373	37 814
Stocks Inventory	8 570	6 430	3 570	3 890	4 330	4 810
Tangible Fixed Assets	1 946	12 569	10 055	8 653	6 922	7 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	330	12 549	14 906	17 351	41 273	37 714
Shareholder Funds	430	12 649	15 006	17 451	41 373	37 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 399	19 129	22 113	24 300	28 399	31 678	34 302	36 401
Additions Other Than Through Business Combinations Property Plant Equipment							11 635			10 748
Average Number Employees During Period										2	2	2	2
Creditors						27 363	46 480	50 782	34 727	35 390	29 618	32 721	19 719
Increase From Depreciation Charge For Year Property Plant Equipment							3 730	2 984	2 187	4 099	3 279	2 624	2 099
Net Current Assets Liabilities	-1 516	80	4 951	8 798	34 451	30 798	858	6 609	-8 251	-2 234	21 165	101	14 220
Property Plant Equipment Gross Cost						22 415	34 050	34 050	34 050	44 798	44 798	44 798	44 798
Creditors Due Within One Year Total Current Liabilities	19 792	26 319
Fixed Assets	1 946	12 569	10 055	8 653	6 922	7 016
Other Creditors Due Within One Year	2 373	2 002
Tangible Fixed Assets Additions		13 765		762		1 848
Tangible Fixed Assets Cost Or Valuation	6 040	19 805	19 805	20 567	20 567	22 415
Tangible Fixed Assets Depreciation	4 094	7 236	9 750	11 914	13 645	15 399
Tangible Fixed Assets Depreciation Charge For Period		3 142
Taxation Social Security Due Within One Year	17 419	24 317
Total Assets Less Current Liabilities	430	12 649	15 006	17 451	41 373	37 814
Creditors Due Within One Year		26 319	22 293	21 625	27 487	27 363
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 514	2 164	1 731	1 754

Company staff

Louis G.

Role: Secretary

Appointed: 12 April 2001

Latest update: 26 December 2023

Louis G.

Role: Director

Appointed: 12 April 2001

Latest update: 26 December 2023

David P.

Role: Director

Appointed: 12 April 2001

Latest update: 26 December 2023

People with significant control

Louis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Black & White Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis G.

Louis G.

David P.

Ace Secretaries Limited

Ace Registrars Limited

People with significant control

Louis G.

David P.

Accounts Documents

Company filings

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