Brikwood Construction Ltd
58 Lower Stanton Road DE7 4LN Ilkeston
Number: 05119659
Incorporation date: 2004-05-05
Dissolution date: 2020-10-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 58 Lower Stanton Road, Ilkeston DE7 4LN Brikwood Construction Limited was categorised as a Private Limited Company with 05119659 Companies House Reg No. It'd been set up twenty years ago before was dissolved on Tue, 13th Oct 2020.
The following business had one managing director: Simon K. who was supervising it for sixteen years.
Simon K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 190 | -11 298 | -1 389 | 1 094 | -1 299 | 1 036 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 302 | 1 746 | 1 997 | 3 892 | 1 744 | 454 | |||
| Cash Bank On Hand | 454 | 3 052 | 2 578 | 3 040 | |||||
| Current Assets | 5 698 | 7 998 | 7 795 | 5 678 | 2 756 | 1 229 | 5 752 | 5 228 | 3 190 |
| Debtors | 3 246 | 6 102 | 5 648 | 1 636 | 687 | 575 | 2 500 | ||
| Net Assets Liabilities | 1 036 | 1 887 | 739 | -1 251 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 190 | -11 298 | -1 389 | 1 094 | -1 299 | 1 036 | |||
| Other Debtors | 575 | ||||||||
| Property Plant Equipment | 5 850 | 5 500 | 4 400 | 3 487 | |||||
| Stocks Inventory | 150 | 150 | 150 | 150 | 325 | 200 | |||
| Tangible Fixed Assets | 6 600 | 14 282 | 11 426 | 9 141 | 7 313 | 5 850 | |||
| Total Inventories | 200 | 200 | 2 650 | 150 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 189 | -11 299 | -1 390 | 1 093 | -1 300 | 1 035 | |||
| Shareholder Funds | 1 190 | -11 298 | -1 389 | 1 094 | -1 299 | 1 036 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 557 | 16 932 | 18 032 | 18 945 | |||||
| Additional Provisions Increase From New Provisions Recognised | -79 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -180 | -705 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 5 079 | 8 480 | 8 184 | 7 928 | |||||
| Creditors Due Within One Year | 10 436 | 31 095 | 18 631 | 12 148 | 10 111 | 5 079 | |||
| Deferred Tax Liabilities | 964 | 885 | 705 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 375 | 1 100 | 913 | ||||||
| Net Current Assets Liabilities | -4 738 | -23 097 | -10 836 | -6 470 | -7 355 | -3 850 | -2 728 | -2 956 | -4 738 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 4 703 | 6 993 | 7 968 | 7 744 | |||||
| Other Taxation Social Security Payable | 376 | 1 468 | 216 | 184 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 21 407 | 22 432 | 22 432 | ||||||
| Provisions | 964 | 885 | 705 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 964 | 885 | 705 | ||||||
| Provisions For Liabilities Charges | 672 | 2 483 | 1 979 | 1 577 | 1 257 | 964 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 16 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 211 | 21 407 | 21 407 | 21 407 | 21 407 | ||||
| Tangible Fixed Assets Depreciation | 14 611 | 7 125 | 9 981 | 12 266 | 14 094 | 15 557 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 571 | 2 856 | 2 285 | 1 828 | 1 463 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 057 | ||||||||
| Tangible Fixed Assets Disposals | 15 804 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 025 | ||||||||
| Total Assets Less Current Liabilities | 1 862 | -8 815 | 590 | 2 671 | -42 | 2 000 | 2 772 | 1 444 | -1 251 |
| Trade Creditors Trade Payables | 19 | ||||||||
| Trade Debtors Trade Receivables | 2 500 | ||||||||
Role: Director
Appointed: 05 May 2004
Latest update: 7 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 19 May 2020 |
| Confirmation statement last made up date | 05 May 2019 |
| Annual Accounts 21st January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 21st January 2015 |
| Annual Accounts 19th February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19th February 2016 |
| Annual Accounts 26th January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 26th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 14th February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 14th February 2013 |
| Annual Accounts 17th February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 17th February 2014 |
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