Fitzpatrick Brickwork Contractors Limited in Christchurch, BH23 5RD

Description

Data updated on: 01-11-2023

2009 marks the establishment of Fitzpatrick Brickwork Contractors Limited, the firm which is located at C/o Philip Bowdidge Accountancy 34 Ringwood Road, Walkford in Christchurch. That would make fifteen years Fitzpatrick Brickwork Contractors has been on the local market, as the company was created on Tuesday 23rd June 2009. The firm registered no. is 06941976 and the postal code is BH23 5RD. This enterprise's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

The business owes its well established position on the market and permanent growth to a group of two directors, who are Belinda F. and Steven F., who have been in charge of the firm since June 2009.

Executives who control the firm include: Steven F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Belinda F. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					34 765	25 786	27 264	26 860	41 022	46 743	23 074	12 588	23 004
Current Assets	42 010	30 856	43 607	39 147	43 267	50 298	46 433	34 769	45 540	49 086	33 280	14 124	28 965
Debtors	16 338	13 845	33 621	16 978	8 502	108	19 169	5 415	4 518	575	10 206	1 536	2 441
Net Assets Liabilities					19 035	15 340	17 665	11 047	30 951	35 378	26 636	8 970	21 507
Other Debtors					118	108	402	480	470	575	563	361	343
Property Plant Equipment					1 747	1 931	1 991	2 841	2 946	3 492	3 313	4 195	2 865
Total Inventories						24 404		2 494		1 768			3 520
Cash Bank In Hand	25 672	8 258	9 986	22 169	34 765
Net Assets Liabilities Including Pension Asset Liability	29 987	21 712	31 465	25 359	19 035
Stocks Inventory		8 753
Tangible Fixed Assets	4 545	3 664	3 995	2 698	1 747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 887	21 612	31 365	25 259	18 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 658	11 936	9 393	10 471	11 678	13 270	14 849	16 763	18 342
Additions Other Than Through Business Combinations Property Plant Equipment						1 462	1 117	1 928	1 312	2 138	1 400	2 796	249
Average Number Employees During Period					1	2	2	2	2	2	2	2	2
Corporation Tax Payable					6 938	11 173	7 485
Creditors					25 840	36 889	30 759	26 563	17 535	17 200	9 957	9 348	10 323
Increase From Depreciation Charge For Year Property Plant Equipment						1 278	1 057	1 078	1 207	1 592	1 579	1 914	1 579
Net Current Assets Liabilities	25 884	18 400	27 975	22 945	17 428	13 409	15 674	8 206	28 005	31 886	23 322	4 776	18 642
Other Creditors					2 686	21 107	21 067	10 771	393		55	21	111
Other Taxation Social Security Payable					14 882	2 953	1 447
Property Plant Equipment Gross Cost					12 405	13 867	11 384	13 312	14 624	16 762	18 162	20 958	21 207
Provisions For Liabilities Balance Sheet Subtotal					139
Taxation Social Security Payable							8 932	15 002	14 618	16 320	8 912	8 288	9 114
Total Assets Less Current Liabilities	30 429	22 064	31 952	25 643	19 175	15 340
Trade Creditors Trade Payables					1 334	1 656	760	790	2 524	880	990	1 040	1 098
Trade Debtors Trade Receivables					8 384		18 767	4 935	4 048		9 643	1 175	2 098
Amount Specific Advance Or Credit Directors									-392	30
Amount Specific Advance Or Credit Made In Period Directors										422
Capital Employed	29 987	21 712	31 483	25 359	19 035
Creditors Due Within One Year	16 126	12 456	15 650	16 202	25 839
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	442	352	487	284	140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		990	2 815	672	215
Tangible Fixed Assets Cost Or Valuation	7 713	8 703	11 518	12 190	12 405
Tangible Fixed Assets Depreciation	3 168	5 039	7 523	9 492	10 658
Tangible Fixed Assets Depreciation Charged In Period		1 871	2 484	1 969	1 166

Company staff

Belinda F.

Role: Director

Appointed: 23 June 2009

Latest update: 19 February 2024

Steven F.

Role: Director

Appointed: 23 June 2009

Latest update: 19 February 2024

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Belinda F.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Fitzpatrick Brickwork Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda F.

Steven F.

People with significant control

Steven F.

Belinda F.

Accounts Documents

Company filings

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