Brickmaster Construction Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Based in 62 Stakes Road, Waterlooville PO7 5NT Brickmaster Construction Limited is categorised as a Private Limited Company issued a 04580836 Companies House Reg No. It's been founded 22 years ago. The enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. 2023-01-31 is the last time company accounts were reported.

On 2014-09-03, the firm was employing a Bricklayer/Bricklayer improver to fill a full time post in Christchurch, South West. Applicants for the job were asked to or call the corporation on its phone number: 07774772888.

This business owes its success and unending growth to a team of two directors, namely Angela W. and Richard W., who have been controlling the company since Monday 4th November 2002.

Executives with significant control over the firm are: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 299	12 520	5 677	1 263	1 540	1 529

Balance Sheet
Cash Bank On Hand						77 180	78 331	64 260	38 002	46 587	51 702	77 261	54 422
Current Assets	21 587	30 085	57 832	61 047	46 816	77 180	78 876	65 487	39 403	47 591	52 529	78 181	65 035
Debtors	10 668	12 332	12 468	5 752	7 835		545	1 227	1 401	1 004	827	920	10 613
Other Debtors							545	1 227	1 401	1 004	827	920	10 613
Property Plant Equipment						12 696	8 219	4 830	1 776	2 172	1 653	1 821	1 207
Cash Bank In Hand	10 319	17 253	45 164	55 295	38 981	77 180
Net Assets Liabilities Including Pension Asset Liability	1 299	12 520	14 237	1 263	1 540	1 529
Stocks Inventory	600	500	650
Tangible Fixed Assets	6 381	5 368	4 148	2 896	2 133	12 696

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	299	11 520	13 237	263	540	529
Shareholder Funds	1 299	12 520	5 677	1 263	1 540	1 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 801	27 278	22 748	27 052	27 946	28 465	28 761	29 375
Average Number Employees During Period							4	4	4	4	3	3	3
Creditors						88 347	81 309	69 250	38 494	46 386	52 675	74 667	65 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 900
Disposals Property Plant Equipment								8 900
Increase From Depreciation Charge For Year Property Plant Equipment							4 477	4 370	4 304	894	519	296	614
Net Current Assets Liabilities	-5 082	7 152	10 089	-1 633	-593	-11 167	-2 433	-3 763	909	1 205	-146	3 514	-116
Other Creditors						73 552	68 889	57 715	30 812	36 244	45 353	54 878	53 556
Other Taxation Social Security Payable						14 154	12 420	11 535	7 418	10 142	6 866	19 278	10 923
Property Plant Equipment Gross Cost						35 497	35 497	27 578	28 828	30 118	30 118	30 582
Total Additions Including From Business Combinations Property Plant Equipment								981	1 250	1 290		464
Total Assets Less Current Liabilities	1 299	12 520	5 677	1 263	1 540	1 529	5 786	1 067	2 685	3 377	1 507	5 335	1 091
Trade Creditors Trade Payables						641			264		456	511	672
Creditors Due Within One Year Total Current Liabilities	26 669	22 933
Fixed Assets	6 381	5 368	4 148	2 896	2 133	12 696
Tangible Fixed Assets Additions		808	893	1 032	1 386	15 495
Tangible Fixed Assets Cost Or Valuation	15 883	16 691	17 584	18 616	20 002	35 497
Tangible Fixed Assets Depreciation	9 502	11 323	13 436	15 720	17 869	22 801
Tangible Fixed Assets Depreciation Charge For Period		1 821
Creditors Due Within One Year		22 933	48 193	62 680	47 409	88 347
Tangible Fixed Assets Depreciation Charged In Period			2 113	2 284	2 149	4 932

Company staff

Angela W.

Role: Secretary

Appointed: 04 November 2002

Latest update: 16 March 2024

Angela W.

Role: Director

Appointed: 04 November 2002

Latest update: 16 March 2024

Richard W.

Role: Director

Appointed: 04 November 2002

Latest update: 16 March 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela W.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Bricklayer/Bricklayer improver in Christchurch, posted on Wednesday 3rd September 2014
Region / City	South West, Christchurch
Industry	Commercial and residential spaces construction
Job type	full time
Contact by phone	07774772888

Bricklayer/Bricklayer improver in Christchurch, posted on Wednesday 3rd September 2014

Region / City

South West, Christchurch

Industry

Commercial and residential spaces construction

Job type

full time

Contact by phone

07774772888

Brickmaster Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Angela W.

Richard W.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Richard W.

Angela W.

Accounts Documents

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