Fazer Brickwork Ltd in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

This company operates as Fazer Brickwork Ltd. This company was founded 12 years ago and was registered with 08259073 as the registration number. The office of this company is registered in Reading. You can contact it at 12 Park Lane, Tilehurst. This enterprise's registered with SIC code 41202 : Construction of domestic buildings. 2023-03-31 is the last time when the company accounts were reported.

This company has a single director currently controlling the following limited company, namely Stuart K. who's been doing the director's assignments since 2012-10-18.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 265	14 650	5 103

Balance Sheet
Cash Bank In Hand	3 892	15 180	3 723
Cash Bank On Hand			3 723	13 280
Current Assets	93 320	104 608	111 915	15 232	26 698	72 858	70 414	81 128	79 986	84 607
Debtors	98 494	89 428	95 623	452
Intangible Fixed Assets	8 584	7 584	6 584
Net Assets Liabilities			5 103	4 895	107	26 993	16 849	4 443	2 892	26 667
Property Plant Equipment			15 051	27 041
Stocks Inventory			12 569
Tangible Fixed Assets	11 650	7 500	15 051
Total Inventories			12 569	1 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 165	14 550	5 003
Shareholder Funds	1 265	14 650	5 103

Other Financial Data
Accrued Liabilities			2 800	1 200
Accumulated Amortisation Impairment Intangible Assets			3 416	4 416
Accumulated Depreciation Impairment Property Plant Equipment			9 167	12 157
Average Number Employees During Period				2	2	2	3	3	3	3
Corporation Tax Payable			10 575	15 440
Creditors			128 447	13 051	7 064	1 022	69 233	18 110	14 000	55 282
Creditors Due Within One Year	121 355	105 042	128 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 025
Disposals Property Plant Equipment				11 650
Dividends Paid				74 400
Finance Lease Liabilities Present Value Total				13 051
Fixed Assets	20 234	15 084	21 635	32 625	24 864	21 030	15 668	12 505	8 775	7 342
Increase From Amortisation Charge For Year Intangible Assets				1 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 015
Intangible Assets			6 584	5 584
Intangible Assets Gross Cost			10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 416	2 416	3 416
Intangible Fixed Assets Amortisation Charged In Period	1 416	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-18 969	-434	-16 532	-14 679	-17 693	6 985	1 181	10 048	8 117	29 325
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			31 486	9 646
Other Taxation Social Security Payable			-19 034	-28 413
Par Value Share	1	1	1	1
Profit Loss				74 192
Property Plant Equipment Gross Cost			24 218	39 198
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 650		12 568
Tangible Fixed Assets Cost Or Valuation	11 650	10 000	24 218
Tangible Fixed Assets Depreciation		4 150	9 167
Tangible Fixed Assets Depreciation Charged In Period		2 500	5 017
Tangible Fixed Assets Disposals		1 650
Total Additions Including From Business Combinations Property Plant Equipment				26 630
Total Assets Less Current Liabilities	1 265	14 650	5 103	17 946	7 171	28 015	16 849	22 553	16 892	36 667
Trade Creditors Trade Payables			312
Trade Debtors Trade Receivables			95 623	452

Company staff

Stuart K.

Role: Director

Appointed: 18 October 2012

Latest update: 11 March 2024

People with significant control

Stuart K.

Notified on 11 August 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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2012
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 July 2014
Date Approval Accounts	11 July 2014

Fazer Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

People with significant control

Stuart K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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