Dtg Brickwork Contractors Limited in Norwich, NR12 0EN

Description

Data updated on: 01-11-2023

Dtg Brickwork Contractors is a business registered at NR12 0EN Norwich at Driftwood Kimberley Road. The firm has been operating since 2006 and is registered under the registration number 05891112. The firm has been present on the English market for eighteen years now and company last known status is active. This enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. 2022-03-31 is the last time company accounts were reported.

On 2017/09/29, the enterprise was recruiting a Labourers to fill a full time position in Norwich, Anglia. Candidates for the post were asked to or call the enterprise on the following phone number: 07778344414.

From the data we have, the following company was incorporated in July 2006 and has so far been guided by three directors, out of whom two (Max G. and Nicola C.) are still a part of the company. In order to support the directors in their duties, the abovementioned company has been using the skills of Nicola C. as a secretary since July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	161 654	147 705	147 450	182 420	349 435

Balance Sheet
Cash Bank On Hand					181 096	221 921	176 860	183 889	147 804	172 904	157 682	202 975
Current Assets	152 109	128 281	137 883	176 671	347 710	398 390	356 408	334 284	306 681	350 524	338 794	419 740
Debtors	64 493	51 888	62 212	89 911	166 614	176 469	179 548	150 395	160 580	177 797	181 112	216 765
Net Assets Liabilities					349 435	392 351	362 421	334 801	316 739	312 942	332 645	382 833
Property Plant Equipment					32 736	27 891	26 900	37 935	49 900	40 620	33 175	26 810
Cash Bank In Hand	87 616	76 393	75 671	86 760	181 096
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	161 654	147 705	147 450	182 420	349 435
Tangible Fixed Assets	23 255	19 765	17 311	38 921	32 736

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	161 554	147 605	147 350	182 320	349 335
Shareholder Funds	161 654	147 705	147 450	182 420	349 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										3 000	6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					34 183	39 178	43 935	52 657	61 405	71 152	79 068	85 433
Average Number Employees During Period					10	10	9	9	9	9	7	3
Creditors					18 310	23 364	16 323	17 623	14 910	69 851	40 274	59 073
Disposals Property Plant Equipment							150	4 000	11 000
Fixed Assets	53 255	49 765	47 311	68 921	62 736	57 891	56 900	67 935	79 900	67 620	57 175	47 810
Increase From Amortisation Charge For Year Intangible Assets											3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 995	4 757	8 722	8 748		7 916	6 365
Intangible Assets					30 000	30 000	30 000	30 000	30 000	27 000	24 000	21 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	131 818	122 295	124 633	162 382	331 354	375 026	340 085	316 661	293 474	280 850	298 520	360 667
Property Plant Equipment Gross Cost					66 919	67 069	70 835	90 592	111 305	111 772	112 243	112 243
Provisions For Liabilities Balance Sheet Subtotal												1 882
Total Additions Including From Business Combinations Property Plant Equipment						150	3 916	23 757	31 713		471
Total Assets Less Current Liabilities	185 073	172 060	171 944	231 303	394 090	432 917	396 985	384 596	373 374	348 470	355 695	408 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 523	1 075	999	1 225	1 954				1 703	177
Creditors Due After One Year	23 419	24 355	24 494	48 883	44 655
Creditors Due Within One Year	21 814	7 061	14 249	15 514	18 310
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			588	24 868
Tangible Fixed Assets Cost Or Valuation	41 463	41 463	42 051	66 919	66 919
Tangible Fixed Assets Depreciation	18 208	21 698	24 740	27 998	34 183
Tangible Fixed Assets Depreciation Charged In Period		3 490	3 042	3 258	6 185
Amount Specific Advance Or Credit Directors	23 419	24 355	24 494	24 259

Company staff

Max G.

Role: Director

Appointed: 17 June 2021

Latest update: 18 March 2024

Nicola C.

Role: Secretary

Appointed: 31 July 2006

Latest update: 18 March 2024

Nicola C.

Role: Director

Appointed: 31 July 2006

Latest update: 18 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 July 2006

Resigned: 31 July 2006

Address: London, N1 7JQ

Latest update: 18 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 31 July 2006

Resigned: 31 July 2006

Address: London, N1 7JQ

Latest update: 18 March 2024

Darin G.

Role: Director

Appointed: 31 July 2006

Resigned: 28 April 2021

Latest update: 18 March 2024

People with significant control

Nicola C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Nicola C.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Darin G.

Notified on 31 July 2016

Ceased on 28 April 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Labourers in Norwich, posted on Friday 29th September 2017
Region / City	Anglia, Norwich
Industry	Office buildings and residential construction
Job type	full time
Contact by phone	07778344414

Labourers in Norwich, posted on Friday 29th September 2017

Region / City

Anglia, Norwich

Industry

Office buildings and residential construction

Job type

full time

Contact by phone

07778344414

Dtg Brickwork Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max G.

Nicola C.

Nicola C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Darin G.

People with significant control

Nicola C.

Darin G.

Accounts Documents

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