G B Brickwork Contractors Ltd in London, NW10 1PT

Description

Data updated on: 01-11-2023

2013 signifies the establishment of G B Brickwork Contractors Ltd, the firm which is located at 52a Prout Grove, in London. This means it's been eleven years G B Brickwork Contractors has been in the business, as the company was started on 2013-07-09. The Companies House Registration Number is 08602996 and the company post code is NW10 1PT. This enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-09.

Gerald B. is the company's solitary director, who was selected to lead the company on 2013-07-09.

Gerald B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 248	771	228

Balance Sheet
Cash Bank In Hand	5 453	3 432	6 296
Cash Bank On Hand			6 296	5 766	22 279	33 813	5 455		9 545	9 343
Current Assets	8 968	5 544	24 193	24 897	59 027	97 011	59 693	33 122	37 181	41 177
Debtors	3 515	2 112	17 897	19 131	36 748	63 198	54 238	33 122	27 636	31 834
Net Assets Liabilities			228	6 225	9 562	33 950	16 626	3 324	527	378
Net Assets Liabilities Including Pension Asset Liability		771	228
Property Plant Equipment						333	555	194

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 247	770	227
Shareholder Funds	3 248	771	228

Other Financial Data
Accrued Liabilities			2 549	1 630	9 151	13 814	4 942	1 753	3 642	6 495
Accumulated Depreciation Impairment Property Plant Equipment						167	527	888	1 082	1 149
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts			6 451	4 583	2 766	5 468	25 000	6 815	5 547	17 219
Corporation Tax Payable			5 364	5 385	6 882	16 198	2 921	1 656	4 774	4 156
Corporation Tax Recoverable			7 182
Creditors			6 451	4 583	2 766	12 626	43 622	18 560	13 676	23 713
Creditors Due After One Year			6 451
Creditors Due Within One Year	5 720	4 773	17 514
Dividends Paid				16 000	26 000	45 000	30 000	20 000	23 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						167	360	361	194	67
Net Current Assets Liabilities	3 248	771	6 679	10 808	12 328	46 243	16 071	21 690	14 203	17 464
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Remaining Borrowings									6 936
Other Taxation Social Security Payable				718	7 252	7 658	3 148	933	1 719	659
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				21 997	29 337	69 388	12 676	6 698	20 203	17 851
Property Plant Equipment Gross Cost						500	1 082	1 082	1 082	1 282
Recoverable Value-added Tax								3 636	1 704	1 483
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						500	582			200
Total Assets Less Current Liabilities	3 248	771	6 679	10 808	12 328	46 576	16 626	21 884	14 203	17 597
Trade Debtors Trade Receivables			10 715	19 131	36 748	63 198	54 096	29 486	25 932	30 351
Prepayments							142

Company staff

Gerald B.

Role: Director

Appointed: 09 July 2013

Latest update: 25 December 2023

People with significant control

Gerald B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	09 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 October 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

G B Brickwork Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald B.

People with significant control

Gerald B.

Accounts Documents

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