G M Bricklayers Limited in West Sussex, PO19 1DP

Description

Data updated on: 01-11-2023

G M Bricklayers Limited has been in the UK for 24 years. Registered with number 03973459 in the year 2000, the firm have office at 30b Southgate, West Sussex PO19 1DP. This firm's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. 30th April 2022 is the last time company accounts were filed.

Due to this enterprise's constant development, it was unavoidable to choose additional company leaders: Matthew C. and Gordon B. who have been supporting each other since Friday 14th April 2000 for the benefit of the company. To help the directors in their tasks, this specific company has been utilizing the skills of Matthew C. as a secretary since 2000.

Executives who control the firm include: Gordon B. owns 1/2 or less of company shares. Matthew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	1 867	2 124	2 340	1 019	6 202

Balance Sheet
Cash Bank In Hand	4 812	2 714	6 516	3 119	1 420	3 320
Cash Bank On Hand						3 320	8 420	12 392	37 659	37 441	40 445	55 349	56 037
Current Assets	52 639	53 825	51 543	48 170	50 368	52 692	47 392	39 587	47 485	44 441	53 045	55 349
Debtors	47 827	51 111	45 027	45 051	37 948	39 472	29 372	20 195	9 826		12 600
Net Assets Liabilities						6 202	190	3 364	13 863	735	315	963	1 303
Net Assets Liabilities Including Pension Asset Liability	102	1 867	2 124	2 340	1 019	6 202
Property Plant Equipment						16 244	24 197	21 876	29 860	22 338	16 562	13 058
Stocks Inventory					11 000	9 900
Tangible Fixed Assets	4 769	4 586	3 439	2 578	9 228	16 244
Total Inventories						9 900	9 600	7 000		7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2	1 767	2 024	2 240	919	6 102
Shareholder Funds	102	1 867	2 124	2 340	1 019	6 202

Other Financial Data
Amount Specific Advance Or Credit Directors					4 762	2 205	3 470	5 157	8 860	11 966	14 664
Amount Specific Advance Or Credit Repaid In Period Directors						2 557	5 675	1 687	3 703	3 106	2 698
Accumulated Depreciation Impairment Property Plant Equipment						20 827	21 234	27 924	30 253	37 775	43 551	48 338	51 840
Average Number Employees During Period							2	3	2	2	2	2
Creditors						6 609	13 686	11 881	18 461	13 848	2 700	15 569	51 655
Creditors Due After One Year					8 702	6 609
Creditors Due Within One Year		55 798	52 858	48 408	49 875	56 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 613		7 520
Disposals Property Plant Equipment							10 450		11 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 020	6 690	9 849	7 522	5 776	4 787	3 502
Net Current Assets Liabilities	-3 892	-1 973	-1 315	-238	493	-3 433	-10 321	-6 631	2 464	-7 755	-13 547	3 474	4 382
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						37 071	45 431	49 800	60 113	60 113	60 113	61 396
Provisions For Liabilities Charges	775	746
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 346			11 000	12 431
Tangible Fixed Assets Cost Or Valuation	25 002	26 348	26 348	26 348	24 640	37 071
Tangible Fixed Assets Depreciation	20 233	21 762	22 909	23 770	15 412	20 827
Tangible Fixed Assets Depreciation Charged In Period			1 147	861	3 078	5 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 436
Tangible Fixed Assets Disposals					12 708
Total Additions Including From Business Combinations Property Plant Equipment							18 810	4 369	21 313			1 283
Total Assets Less Current Liabilities	877	2 613	2 124	2 340	9 721	12 811	13 876	15 245	32 324	14 583	3 015	16 532	13 938
Advances Credits Directors			12 747	9 808	4 762	2 205
Advances Credits Made In Period Directors					2 170
Advances Credits Repaid In Period Directors				2 939	5 046
Creditors Due Within One Year Total Current Liabilities	56 531	55 798
Fixed Assets	4 769	4 586
Tangible Fixed Assets Depreciation Charge For Period		1 529

Company staff

Matthew C.

Role: Director

Appointed: 14 April 2000

Latest update: 31 January 2024

Matthew C.

Role: Secretary

Appointed: 14 April 2000

Latest update: 31 January 2024

Gordon B.

Role: Director

Appointed: 14 April 2000

Latest update: 31 January 2024

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 May 2012
Date Approval Accounts	14 April 2014
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

G M Bricklayers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Matthew C.

Gordon B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gordon B.

Matthew C.

Accounts Documents

Company filings

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