G.b. Bricklaying Contracts Ltd. in Kinglassie, KY5 0YH

Description

Data updated on: 01-11-2023

G.b. Bricklaying Contracts Ltd. with reg. no. SC314237 has been a part of the business world for 17 years. This Private Limited Company can be found at Redwells Manse, 2 Redwells Road in Kinglassie and their post code is KY5 0YH. The enterprise's declared SIC number is 41202 : Construction of domestic buildings. March 31, 2022 is the last time when company accounts were filed.

There seems to be a group of two directors supervising this business right now, including Pamela W. and Gordon W. who have been carrying out the directors duties for 11 years. Furthermore, the managing director's duties are often aided with by a secretary - Gordon W., who joined the business in January 2007.

Executives who have control over the firm are as follows: Pamela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon W. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 498	46 992	67 433	111 626	139 676

Balance Sheet
Cash Bank On Hand					24 224	119 310	191 075	164 681	89 275	92 601	67 437	46 505
Current Assets	138 776	98 054	127 678	199 058	223 964	299 635	432 409	475 625	377 960	380 976	322 996	212 463
Debtors	106 411	98 002	94 871	160 585	199 740	180 325	241 334	310 944	288 685	288 375	255 559	165 958
Net Assets Liabilities					139 676	181 248	307 354	351 274	291 749	160 016	211 344	139 862
Property Plant Equipment					13 827	17 930	13 491	15 085	11 342	17 818	13 381	22 936
Cash Bank In Hand	32 365	52	32 807	38 473	24 224
Net Assets Liabilities Including Pension Asset Liability	89 498	46 992	67 433	111 626	139 676
Tangible Fixed Assets	10 596	8 004	6 302	4 775	13 827
Other Debtors									965

Capital & Reserves
Called Up Share Capital	2	2	6	6	6
Profit Loss Account Reserve	89 496	46 990	67 427	111 620	139 670
Shareholder Funds	89 498	46 992	67 433	111 626	139 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 550	10 754	15 193	9 902	13 645	10 672	15 109	9 942
Average Number Employees During Period					6	6	5	4	4	3	3	3
Creditors					5 622	28 596	21 794	19 773	10 034	219 398	101 576	55 061
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 700		7 513		8 884		12 701
Disposals Property Plant Equipment						19 688		12 995		12 995		25 796
Fixed Assets									11 342	17 818	13 381	22 936
Increase From Depreciation Charge For Year Property Plant Equipment						5 904	4 439	2 222	3 743	5 911	4 437	7 534
Net Current Assets Liabilities	85 997	41 465	62 391	107 806	134 236	195 321	318 220	358 828	297 596	161 578	221 420	157 402
Property Plant Equipment Gross Cost					35 377	28 684	28 684	24 987	24 987	28 490	28 490	32 878
Provisions For Liabilities Balance Sheet Subtotal					2 765	3 407	2 563	2 866	7 155	8 385	7 542	9 358
Total Additions Including From Business Combinations Property Plant Equipment						12 995		9 298		16 498		30 184
Total Assets Less Current Liabilities	96 593	49 469	68 693	112 581	148 063	213 251	331 711	373 913	308 938	179 396	234 801	180 338
Advances Credits Directors								284	284	19 404	826
Advances Credits Made In Period Directors										20 000	82
Advances Credits Repaid In Period Directors										312	20 312
Corporation Tax Payable					40 252	45 882	62 805	67 214
Creditors Due After One Year	4 975	876			5 622
Creditors Due Within One Year	52 779	56 589	65 287	91 252	89 728
Dividends Paid								148 500	175 375
Finance Lease Liabilities Present Value Total					5 622	8 995	4 497	1 124	1 201
Increase Decrease In Property Plant Equipment						12 995
Number Shares Allotted		2	6	6	6
Other Creditors						19 601	17 297	18 649	10 034
Other Taxation Social Security Payable					25 148	30 482	20 772	93 464	56 902
Par Value Share		1	1	1	1
Prepayments					1 877	949	1 410	1 435	1 870
Profit Loss								282 420	115 849
Provisions For Liabilities Charges	2 120	1 601	1 260	955	2 765
Recoverable Value-added Tax					4 075	756	324	2 525	648
Share Capital Allotted Called Up Paid	2	2	6	6	6
Tangible Fixed Assets Cost Or Valuation	21 490	21 490	21 806	21 806	35 377
Tangible Fixed Assets Depreciation	10 894	13 486	15 504	17 031	21 550
Trade Creditors Trade Payables					19 042
Trade Debtors Trade Receivables					188 788	178 620	234 600	41 338	57 705
Additional Provisions Increase From New Provisions Recognised									5 000
Provisions								2 866	7 155

Company staff

Pamela W.

Role: Director

Appointed: 18 September 2013

Latest update: 23 March 2024

Gordon W.

Role: Secretary

Appointed: 08 January 2007

Latest update: 23 March 2024

Gordon W.

Role: Director

Appointed: 08 January 2007

Latest update: 23 March 2024

Elizabeth B.

Role: Director

Appointed: 18 September 2013

Resigned: 29 April 2018

Latest update: 23 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 08 January 2007

Resigned: 08 January 2007

Address: Edinburgh, EH3 9DQ

Latest update: 23 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 08 January 2007

Resigned: 08 January 2007

Address: Edinburgh, EH3 9DQ

Latest update: 23 March 2024

Robert B.

Role: Director

Appointed: 08 January 2007

Resigned: 29 April 2018

Latest update: 23 March 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 08 January 2007

Resigned: 08 January 2007

Address: Edinburgh, EH3 9DQ

Latest update: 23 March 2024

People with significant control

Pamela W.

Notified on 29 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Ceased on 29 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

G.b. Bricklaying Contracts Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Gordon W.

Gordon W.

Elizabeth B.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Robert B.

Peter Trainer Corporate Services Ltd.

People with significant control

Pamela W.

Gordon W.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016