D. A. D. Brickwork Limited in Leigh-on-sea, SS9 4LD

Description

Data updated on: 01-11-2023

This company referred to as D. A. D. Brickwork was founded on 2007-06-05 as a Private Limited Company. This enterprise's office could be contacted at Leigh-on-sea on 88 Briarwood Drive. If you want to reach the company by post, the zip code is SS9 4LD. The reg. no. for D. A. D. Brickwork Limited is 06269692. This enterprise's declared SIC number is 41202 meaning Construction of domestic buildings. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-06-02.

David D. is this particular company's individual director, who was chosen to lead the company in 2007. What is more, the director's efforts are supported by a secretary - Caroline D., who was chosen by the following business in 2007.

David D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 651	72	138

Balance Sheet
Cash Bank On Hand				321	318
Current Assets	22 569	1 111	3 033	20 607	35 376	36 664	56 083	63 066	62 235	62 052
Debtors	19 672	919	2 351	2 286	3 058
Net Assets Liabilities				-32 138	-36 720	-38 562	-22 305	-27 230	-41 881	-41 160
Property Plant Equipment				18 885	14 163
Total Inventories				18 000	32 000
Cash Bank In Hand	2 897	192	682
Tangible Fixed Assets	884	663	497

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 652	71	137
Shareholder Funds	-2 651	72	138

Other Financial Data
Version Production Software										2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					-960	-1 760	-960
Accumulated Depreciation Impairment Property Plant Equipment				16 272	20 993
Administrative Expenses				3 479	2 977
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense				-6 570	-4 582
Creditors				71 630	85 299	84 068	94 428	103 046	113 678	110 383
Depreciation Amortisation Expense					4 721	3 562
Depreciation Expense Property Plant Equipment				6 294	4 721
Fixed Assets					14 163	10 602	17 000	12 750	9 562	7 171
Gross Profit Loss				-3 091	-1 573
Increase From Depreciation Charge For Year Property Plant Equipment					4 721
Net Current Assets Liabilities	-3 535	-591	-359	-51 023	-49 923	-47 404	-38 345	-39 980	-51 443	-48 331
Number Shares Issued Fully Paid				1	1
Par Value Share		1	1		1
Profit Loss				-6 570	-4 582	-1 841
Profit Loss On Ordinary Activities Before Tax				-6 570	-4 550	-1 437
Property Plant Equipment Gross Cost				35 156	35 156
Raw Materials Consumables Used					7 096	5 519
Staff Costs Employee Benefits Expense					10 800	10 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities					32	404
Total Assets Less Current Liabilities	-2 651	72	138	-32 138	-35 760	-36 802	-21 345	-27 230	-41 881	-41 160
Turnover Revenue					21 044	22 943
Work In Progress				18 000	32 000
Director Remuneration				10 800	10 800
Creditors Due Within One Year	26 104	1 702	3 392
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 864	1 864
Tangible Fixed Assets Depreciation	980	1 201	1 367
Tangible Fixed Assets Depreciation Charged In Period		221	166

Company staff

Caroline D.

Role: Secretary

Appointed: 05 June 2007

Latest update: 27 April 2024

David D.

Role: Director

Appointed: 05 June 2007

Latest update: 27 April 2024

People with significant control

David D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 April 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

D. A. D. Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

David D.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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D. A. D. Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

David D.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013