D P Brickwork Contractors Limited in Gravesend, DA12 5UE

Description

Data updated on: 01-11-2023

D P Brickwork Contractors Limited 's been in the United Kingdom for at least sixteen years. Started with Registered No. 06750977 in 2008, it have office at Alva House, Gravesend DA12 5UE. The company's principal business activity number is 41202 which means Construction of domestic buildings. D P Brickwork Contractors Ltd reported its account information for the financial period up to 31st March 2023. The company's latest annual confirmation statement was released on 17th November 2022.

At the moment, the directors officially appointed by this specific firm are as follow: Samuel M. formally appointed on April 30, 2012, Alex B. formally appointed on April 6, 2010 and Daniel P. formally appointed sixteen years ago.

Executives who have control over this firm are as follows: Daniel P. owns 1/2 or less of company shares. Alex B. owns 1/2 or less of company shares. Samuel M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	485	1 066	1 098	2 003	197	67 533

Balance Sheet
Cash Bank In Hand		21	13 374	16 984	7 684	91 348
Current Assets	18 995	37 196	39 957	45 814	77 519	188 208
Debtors	6 082	34 775	24 083	25 230	65 235	94 660
Net Assets Liabilities Including Pension Asset Liability	485	1 066	1 098	2 003	197	67 533
Stocks Inventory	12 913	2 400	2 500	3 600	4 600	2 200
Tangible Fixed Assets	6 767	8 680	12 098	10 265	8 725	9 194

Capital & Reserves
Called Up Share Capital	1	150	150	150	150	150
Profit Loss Account Reserve	484	916	948	1 853	47	67 383
Shareholder Funds	485	1 066	1 098	2 003	197	67 533

Other Financial Data
Administrative Expenses	21 805	29 479	33 629	35 515
Bank Borrowings Overdrafts	308	871
Cost Sales	46 568	149 225	265 393	201 443
Creditors Due Within One Year	24 983	44 074	49 491	52 976	85 153	129 173
Deferred Tax Liability	294	736	1 466	1 099
Depreciation Tangible Fixed Assets Expense	1 211	1 567	2 082	1 834
Distribution Costs	4 143	3 762	11 350	9 908
Gross Profit Loss	44 622	76 436	90 357	118 499
Interest Payable Similar Charges			53	28
Net Current Assets Liabilities	-5 988	-6 878	-9 534	-7 162	-7 634	59 035
Number Shares Allotted		150	150	150	150	1
Operating Profit Loss		43 195	45 378	73 076
Other Creditors Due Within One Year	12 727	26 590	4 814	14 066
Other Interest Receivable Similar Income			5
Par Value Share		1	1	1
Profit Loss For Period	14 550	34 432	35 532	57 705
Profit Loss On Ordinary Activities Before Tax	18 674	43 195	45 330	73 048
Provisions For Liabilities Charges	294	736	1 466	1 099	894	696
Share Capital Allotted Called Up Paid	1	150	150	150	150	150
Tangible Fixed Assets Additions		3 480	5 500			2 091
Tangible Fixed Assets Cost Or Valuation	9 850	13 330	18 830	18 830	18 830	20 921
Tangible Fixed Assets Depreciation	3 083	4 650	6 732	8 565	10 105	11 727
Tangible Fixed Assets Depreciation Charged In Period		1 567	2 082	1 834	1 540	1 622
Taxation Social Security Due Within One Year	9 517	12 224	21 971	19 520
Tax On Profit Or Loss On Ordinary Activities	4 124	8 763	9 798	15 343
Total Assets Less Current Liabilities	779	1 802	2 564	3 102	1 091	68 229
Total Dividend Payment		34 000	35 500	56 800
Trade Creditors Within One Year	2 431	4 389	22 706	19 390
Turnover Gross Operating Revenue	91 190	225 661	355 750	319 942
U K Current Corporation Tax	3 962	8 197	9 068	14 976
U K Deferred Tax	162	566	730	367
Director Remuneration Benefits Excluding Payments To Third Parties	12 660	14 880	15 360	15 912
Value Shares Allotted					1	150

Company staff

Samuel M.

Role: Director

Appointed: 30 April 2012

Latest update: 20 March 2024

Alex B.

Role: Director

Appointed: 06 April 2010

Latest update: 20 March 2024

Daniel P.

Role: Director

Appointed: 17 November 2008

Latest update: 20 March 2024

People with significant control

Daniel P.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Alex B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Samuel M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 22/08/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22/08/2016
Annual Accounts 24/04/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 November 2014
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 February 2014
Annual Accounts 24 March 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 March 2015

D P Brickwork Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Alex B.

Daniel P.

People with significant control

Daniel P.

Alex B.

Samuel M.

Accounts Documents

Company filings

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