Djp Brickworks Limited in Wellingborough, NN8 3LS

Description

Data updated on: 01-11-2023

Djp Brickworks Limited has existed on the local market for eleven years. Registered under the number 08777972 in the year 2013, it is based at 112 Northampton Road, Wellingborough NN8 3LS. Its present name is Djp Brickworks Limited. The firm's former clients may recognize the firm also as Djp Bricklayers, which was used up till 2013-11-20. The firm's Standard Industrial Classification Code is 43120 - Site preparation. Djp Brickworks Ltd reported its latest accounts for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-12-31.

For eleven years, the firm has only been overseen by one managing director: Daniel H. who has been presiding over it since 2013-11-15.

Daniel H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Djp Brickworks Limited 2013-11-20
Djp Bricklayers Limited 2013-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	60 451	60 451	229 857

Balance Sheet
Cash Bank On Hand			225 664	353 117	214 806	531 112	527 515	730 021	764 605
Current Assets	97 322	97 322	252 262	456 843	595 711	704 113	697 236	912 507	1 026 915
Debtors	10 409	10 409	26 598	103 726	380 905	173 001	169 721	182 486	262 310
Net Assets Liabilities			229 857	402 974	550 844	672 459	669 494	831 678	915 600
Other Debtors				40 000	152 381	173 001	169 721	182 486	262 310
Property Plant Equipment			13 610	10 208	7 655	6 047	19 169	14 377	47 647
Cash Bank In Hand	86 913	86 913	225 664
Intangible Fixed Assets	8 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	60 451	60 451	229 857
Tangible Fixed Assets	10 035	10 035	13 610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 351	60 351	229 757
Shareholder Funds	60 451	60 451	229 857

Other Financial Data
Version Production Software						2 021	2 021
Accrued Liabilities			4 058	4 058	4 058	595	1 530	1 063	904
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 670	8 072	10 625	12 566	6 664	11 456	21 438
Additions Other Than Through Business Combinations Property Plant Equipment						333	25 200		43 252
Average Number Employees During Period				1	1	1	1	1	1
Creditors			37 293	64 240	51 068	36 552	39 080	92 152	149 909
Deferred Tax Liabilities			2 722	1 837	1 454	1 149
Finance Lease Liabilities Present Value Total							3 867	3 867
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-383	-305
Increase From Depreciation Charge For Year Property Plant Equipment				3 402	2 553	1 941	6 389	4 792	9 982
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						691	30 182	38 926	124 841
Net Current Assets Liabilities	53 286	53 286	214 969	392 603	544 643	667 561	658 156	820 355	877 006
Other Creditors						2 487	2 482	2 622	3 880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 291
Other Disposals Property Plant Equipment							17 980
Property Plant Equipment Gross Cost			18 280	18 280	18 280	18 613	25 833	25 833	69 085
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 454	1 149	3 642	2 732	9 053
Taxation Social Security Payable					47 010	32 779	1 019	45 674	20 284
Total Assets Less Current Liabilities	71 321	71 321	232 579	404 811	552 298	673 608	677 325	834 732	924 653
Trade Debtors Trade Receivables			20 000	10 000	42 826
Amount Specific Advance Or Credit Directors			906	3 195	135 822
Amount Specific Advance Or Credit Made In Period Directors					139 017
Amount Specific Advance Or Credit Repaid In Period Directors				2 289
Additional Provisions Increase From New Provisions Recognised				-885
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-383
Corporation Tax Payable			24 189	56 987	47 411
Creditors Due After One Year	8 863	8 863
Creditors Due Within One Year	44 036	44 036	37 293
Dividends Paid				60 000	50 000
Fixed Assets	18 035	18 035	17 610	12 208	7 655
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Intangible Assets			4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100		100
Number Shares Issued Fully Paid				100	100
Other Taxation Social Security Payable			8 140		-401
Par Value Share	1		1	1	1
Profit Loss				233 117	197 870
Provisions			2 722	1 837	1 454
Provisions For Liabilities Balance Sheet Subtotal			2 722	1 837	1 454
Provisions For Liabilities Charges	2 007	2 007	2 722
Recoverable Value-added Tax			6 598	53 726	49 876
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 180		17 980
Tangible Fixed Assets Cost Or Valuation	13 380	13 380	18 280
Tangible Fixed Assets Depreciation	3 345	3 345	4 670
Tangible Fixed Assets Depreciation Charged In Period	3 345		4 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 723
Tangible Fixed Assets Disposals	3 800		13 080

Company staff

Daniel H.

Role: Director

Appointed: 15 November 2013

Latest update: 22 December 2023

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 March 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Djp Brickworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Djp Brickworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014