Brickwood Construction Company Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

The company is widely known as Brickwood Construction Company Limited. The firm was started 21 years ago and was registered under 04739818 as its reg. no. This particular office of the company is based in Barnet. You can contact them at Rear Of Raydean House, 15 Western Parade. This company's SIC and NACE codes are 41100 which means Development of building projects. Friday 30th September 2022 is the last time account status updates were reported.

As found in this specific enterprise's executives list, since Tuesday 22nd April 2003 there have been two directors: Robert R. and Darren F.. To support the directors in their duties, the business has been utilizing the skills of Nicola F. as a secretary since 2005.

Executives who control the firm include: Darren F. owns 1/2 or less of company shares. Robert R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						14 423	298 081	15 059	30 192	25 912	66 889	46 842
Current Assets	648 036	693 401	691 526	719 939	810 429	746 561	948 712	1 115 444	1 172 938	1 297 296	1 430 401	1 455 589
Debtors	410 103	540 251	470 963	479 027	605 312	692 041	650 648	1 100 385	1 142 746	1 271 384	1 363 512	1 408 747
Net Assets Liabilities						672 404	716 434	866 464	875 064	983 272	1 093 276	1 177 461
Other Debtors						647 103	647 103	1 061 277	1 030 177	1 271 384	1 281 384	1 277 384
Property Plant Equipment						6 393	15 430	11 572	8 679	16 995	12 746	23 960
Total Inventories						40 097	3 528
Cash Bank In Hand	133 536	153 150	220 563	240 912	205 117	14 423
Net Assets Liabilities Including Pension Asset Liability	527 074	546 966	611 951	632 652	683 558	672 404
Stocks Inventory	104 397					40 097
Tangible Fixed Assets	8 736	7 171	15 156	11 366	8 524	6 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	375 207	395 099	460 084	480 785	531 691	520 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 662	50 806	54 664	57 557	34 490	38 739	32 354
Additions Other Than Through Business Combinations Property Plant Equipment							14 181			16 382		19 161
Average Number Employees During Period									5	5	7	5
Creditors						80 550	251 253	260 552	306 553	331 019	349 871	302 088
Increase From Depreciation Charge For Year Property Plant Equipment							1 599	3 858	2 893	5 665	4 249	7 987
Net Current Assets Liabilities	518 338	539 795	596 795	621 286	675 034	666 011	701 004	854 892	866 385	966 277	1 080 530	1 153 501
Other Creditors												1 986
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										28 732		14 372
Other Disposals Property Plant Equipment										31 133		14 332
Property Plant Equipment Gross Cost						52 055	66 236	66 236	66 236	51 485	51 485	56 314
Taxation Social Security Payable						22 190	20 934	40 622	4 414	36 180	58 516	79 091
Trade Creditors Trade Payables						15 067	36 877	11 275	3 537		1 675	-12 743
Trade Debtors Trade Receivables						44 938		39 108	112 569		82 128	131 363
Capital Employed	527 074	546 966	611 951	632 652	683 558	672 404
Creditors Due Within One Year	129 698	153 606	94 731	98 653	135 395	80 550
Par Value Share		1	1	1	1	1
Revaluation Reserve	151 767	151 767	151 767	151 767	151 767	151 767
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		825	13 036
Tangible Fixed Assets Cost Or Valuation	38 194	39 019	52 055	52 055	52 055	52 055
Tangible Fixed Assets Depreciation	29 458	31 848	36 899	40 689	43 531	45 662
Tangible Fixed Assets Depreciation Charged In Period		2 390	5 051	3 790	2 842	2 131

Company staff

Nicola F.

Role: Secretary

Appointed: 05 March 2005

Latest update: 20 March 2024

Robert R.

Role: Director

Appointed: 22 April 2003

Latest update: 20 March 2024

Darren F.

Role: Director

Appointed: 22 April 2003

Latest update: 20 March 2024

People with significant control

Darren F.

Notified on 22 April 2017

Nature of control:

1/2 or less of shares

Robert R.

Notified on 22 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014

Brickwood Construction Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Robert R.

Darren F.

Online Corporate Secretaries Limited

Jenkins Support Services Ltd

People with significant control

Darren F.

Robert R.

Accounts Documents

Company filings

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