Bricklayers Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Bricklayers has been operating in this business for at least thirty one years. Registered under 02878336, the firm is listed as a Private Limited Company. You can contact the headquarters of this company during its opening hours under the following location: Ebenezer House 5a Poole Road, BH2 5QJ Bournemouth. This company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

On 2nd September 2014, the company was employing a Self Employed Labourer to fill a full time vacancy in the infrastructure construction in Doncaster, Yorkshire. They offered a subcontracting agreement. The offered job required no experience. Applicants for the job were asked to email the company at the following address: youngsam19@live.com.

The knowledge we have describing the following firm's MDs suggests that there are two directors: Daniel F. and Dell F. who were appointed on 2019-10-04 and 1999-10-27. To find professional help with legal documentation, the firm has been utilizing the skills of Susan F. as a secretary since December 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		255 043	285 792	384 800	312 782	308 636	275 553	233 057	142 325
Current Assets	190 538	356 538	462 480	500 939	501 312	444 470	447 740	396 544	304 550
Debtors	134 808	101 495	176 688	116 139	188 530	135 834	172 187	163 487	162 225
Net Assets Liabilities		257 638	343 548	403 018	347 637	344 031	299 699	244 515	180 905
Other Debtors		20 945	31 839	6 970	28 743	27 411	25 166	15 891	20 260
Property Plant Equipment		39 947	56 334	56 245	109 309	138 787	68 243	53 815	41 782
Cash Bank In Hand	55 730	255 043
Net Assets Liabilities Including Pension Asset Liability	123 687	257 638
Tangible Fixed Assets	25 860	39 947

Capital & Reserves
Called Up Share Capital	150	75
Profit Loss Account Reserve	123 537	257 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 029	25 608	41 293	36 287	64 344	43 600	59 837	72 236
Additions Other Than Through Business Combinations Property Plant Equipment			57 328	15 596	106 797	74 435	49 794	1 809	366
Average Number Employees During Period		13	14	15	13	11	11	11	12
Bank Borrowings							45 458	40 595	34 003
Bank Overdrafts							4 542	4 884	5 514
Corporation Tax Payable		62 443	54 075	45 927	45 644	51 526	30 630	34 565
Creditors		116 055	172 813	151 713	200 114	142 113	137 177	144 341	121 677
Finance Lease Liabilities Present Value Total		2 578			7 812	10 205	10 000	10 000	10 000
Income Tax Expense Credit On Components Other Comprehensive Income		-75
Increase From Depreciation Charge For Year Property Plant Equipment			13 372	15 685	18 597	34 117	31 359	16 237	12 399
Net Current Assets Liabilities	107 986	240 483	289 667	349 226	301 198	302 357	310 563	252 203	182 873
Other Creditors		28 952	40 302	33 992	51 898	33 248	42 042	61 011	30 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 793		23 603	6 060	52 103
Other Disposals Property Plant Equipment			44 362		58 739	16 900	141 082
Other Taxation Social Security Payable		11 640	38 165	31 464	21 921	22 125	16 560	12 228
Property Plant Equipment Gross Cost		68 976	81 942	97 538	145 596	203 131	111 843	113 652	114 018
Provisions For Liabilities Balance Sheet Subtotal		1 207	2 453	2 453	2 453		4 482	1 741	581
Taxation Social Security Payable								46 793	38 157
Total Assets Less Current Liabilities	133 846	280 430	346 001	405 471	410 507	441 144	378 806	306 018	224 655
Trade Creditors Trade Payables		10 442	40 271	40 164	72 839	25 009	33 403	21 653	37 700
Trade Debtors Trade Receivables		79 879	137 428	109 169	158 787	51 710	108 276	136 316	122 242
Amount Specific Advance Or Credit Directors	276	671	7 421	-166	1 000	10 125	18 381	5 664	8 641
Amount Specific Advance Or Credit Made In Period Directors			136 750	48 913	40 264	10 125	21 456	788	8 641
Amount Specific Advance Or Credit Repaid In Period Directors			130 000	56 500	39 098		13 200	13 505	5 664
Advances Credits Directors	555	671
Advances Credits Made In Period Directors		671
Advances Credits Repaid In Period Directors		555
Capital Employed	123 687	257 638
Capital Redemption Reserve		75
Creditors Due After One Year	4 950	21 585
Creditors Due Within One Year	82 552	116 055
Number Shares Allotted		75
Par Value Share		1
Provisions For Liabilities Charges	5 209	1 207
Share Capital Allotted Called Up Paid	150	75
Tangible Fixed Assets Additions		43 385
Tangible Fixed Assets Cost Or Valuation	49 141	68 976
Tangible Fixed Assets Depreciation	23 281	29 029
Tangible Fixed Assets Depreciation Charged In Period		12 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 090
Tangible Fixed Assets Disposals		23 550

Company staff

Daniel F.

Role: Director

Appointed: 04 October 2019

Latest update: 5 January 2024

Dell F.

Role: Director

Appointed: 27 October 1999

Latest update: 5 January 2024

Susan F.

Role: Secretary

Appointed: 07 December 1993

Latest update: 5 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 December 1993

Resigned: 07 December 1993

Address: London, NW8 8EP

Latest update: 5 January 2024

Susan F.

Role: Director

Appointed: 07 December 1993

Resigned: 27 October 1999

Latest update: 5 January 2024

Stephen W.

Role: Director

Appointed: 07 December 1993

Resigned: 24 July 2015

Latest update: 5 January 2024

People with significant control

Executives who control the firm include: Susan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dell F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dell F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel F.

Notified on 18 January 2017

Ceased on 20 January 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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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

Self Employed Labourer in Doncaster, posted on Tuesday 2nd September 2014
Region / City	Yorkshire, Doncaster
Industry	Construction of industrial facilities and infrastructure
Work hours	Sub-contracting
Job type	full time
Career level	none
Application by email	youngsam19@live.com

Self Employed Labourer in Doncaster, posted on Tuesday 2nd September 2014

Region / City

Yorkshire, Doncaster

Industry

Construction of industrial facilities and infrastructure

Work hours

Sub-contracting

Job type

full time

Career level

none

Application by email

youngsam19@live.com

Bricklayers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Dell F.

Susan F.

Swift Incorporations Limited

Susan F.

Stephen W.

People with significant control

Susan F.

Dell F.

Daniel F.

Accounts Documents

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Company filings

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