Drl Brickwork Limited in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

Drl Brickwork Limited can be contacted at Southampton at Unit 6 Basepoint. You can search for the company using the area code - SO14 5FE. This company has been in business on the English market for twenty years. This business is registered under the number 05266460 and company's status at the time is active. This company's SIC and NACE codes are 41202 - Construction of domestic buildings. March 31, 2022 is the last time when company accounts were reported.

In order to satisfy its client base, this company is constantly being improved by a number of two directors who are Dean C. and Richard C.. Their work been of utmost use to this company since 2004-10-21. To provide support to the directors, this company has been utilizing the skills of William C. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: Dean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 185	5 200	10 366	12 898

Balance Sheet
Cash Bank In Hand	2 851	25 834	16 756	26 097
Cash Bank On Hand				26 097	30 312	7 281	30 141
Current Assets	48 157	61 562	37 689	35 190	84 287	82 931	64 377
Debtors	44 756	35 178	20 383	8 443	53 325	74 878	33 625
Other Debtors				7 457	53 325	74 878	33 625
Property Plant Equipment				7 545	10 815	12 106	8 974
Stocks Inventory	550	550	550	650
Tangible Fixed Assets	9 459	7 094	7 046	7 545
Total Inventories				650	650	772	611

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 085	5 100	10 266	12 798
Shareholder Funds	1 185	5 200	10 366	12 898

Other Financial Data
Amount Specific Advance Or Credit Directors						4 270
Amount Specific Advance Or Credit Made In Period Directors						4 270
Amount Specific Advance Or Credit Repaid In Period Directors							4 270
Accumulated Depreciation Impairment Property Plant Equipment				47 841	50 071	54 250	57 382
Average Number Employees During Period					2	2	2
Creditors				29 837	78 660	75 465	39 315
Creditors Due Within One Year	56 431	63 456	34 369	29 837
Increase From Depreciation Charge For Year Property Plant Equipment					2 230	4 179	3 132
Net Current Assets Liabilities	-8 274	-1 894	3 320	5 353	5 627	7 466	25 062
Number Shares Allotted		100	100	99
Other Creditors				2 543	1 025	1 025	6 871
Other Taxation Social Security Payable				26 598	76 763	74 440	32 444
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				55 386	60 886	66 356
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 095	2 470
Tangible Fixed Assets Cost Or Valuation	50 821	50 821	52 916	55 386
Tangible Fixed Assets Depreciation	41 362	43 727	45 870	47 841
Tangible Fixed Assets Depreciation Charged In Period		2 365	2 143	1 971
Total Additions Including From Business Combinations Property Plant Equipment					5 500	5 470
Total Assets Less Current Liabilities	1 185	5 200	10 366	12 898	16 442	19 572	34 036
Trade Creditors Trade Payables				696	872
Trade Debtors Trade Receivables				986

1/2 or less of shares

Richard C.

Notified on 21 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Drl Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Dean C.

Richard C.

Daniel D.

Lee C.

Daniel D.

William C.

People with significant control

Dean C.

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014