Gb Brickwork Ltd in East Grinstead, RH19 4DF

Description

Data updated on: 01-11-2023

Gb Brickwork has been operating offering its services for 11 years. Started under number 08509825, this firm operates as a Private Limited Company. You can reach the office of this firm during office times under the following location: 5 The Meads, RH19 4DF East Grinstead. This company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. 30th April 2022 is the last time company accounts were filed.

According to the latest update, we have a single managing director in the company: Gavin B. (since 30th April 2013). The company had been managed by Emma B. until 5 years ago.

Executives who control the firm include: Gavin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. 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	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			1 421	17 249
Current Assets	1 703	4 817	11 634	34 046	14 855	52 787	49 066	46 514
Debtors		4 339	8 453	15 367	14 855	52 787	49 066	46 514
Net Assets Liabilities			1 017	15 794	499	-2 992	-5 719	-7 201
Other Debtors			4 152	1 824	14 855	52 787	49 066	46 514
Property Plant Equipment			685	6 187	3 666	363
Total Inventories			1 760	1 430
Cash Bank In Hand	1 703	478
Net Assets Liabilities Including Pension Asset Liability	133	399
Tangible Fixed Assets	1 045	698

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33	299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 087	2 935	1 484	620
Average Number Employees During Period			2	1	1	1
Bank Borrowings Overdrafts			3 963	3 245	8 435	2 698	6 832	7 832
Corporation Tax Payable			1 423	8 256	3 617	2 676
Creditors			11 172	23 387	17 325	6 142	8 026	8 012
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 058	1 110	866
Disposals Property Plant Equipment					3 972	4 167	983
Fixed Assets			685	6 187	3 666	363
Increase From Depreciation Charge For Year Property Plant Equipment				848	1 607	246	246
Net Current Assets Liabilities	-912	-299	462	10 659	-2 470	46 645	41 040	38 502
Other Creditors			1 324	4 455	975	714	480	180
Other Taxation Social Security Payable			2 029	5 843	3 169
Property Plant Equipment Gross Cost			2 772	9 122	5 150	983
Provisions For Liabilities Balance Sheet Subtotal			130	1 052	697
Total Assets Less Current Liabilities			1 147	16 846	1 196	47 008	41 040	38 502
Trade Creditors Trade Payables			2 433	1 588	1 129	54	714
Trade Debtors Trade Receivables			4 301	13 543
Advances Credits Directors			42	983	14 855	51 337	48 630	46 078
Advances Credits Made In Period Directors			5 000	25 000	22 838	51 337
Advances Credits Repaid In Period Directors			5 666	24 059	7 000	14 855	2 707
Capital Employed	133	399
Creditors Due Within One Year	2 615	5 116
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 457
Tangible Fixed Assets Cost Or Valuation	1 457	1 457
Tangible Fixed Assets Depreciation	412	759
Tangible Fixed Assets Depreciation Charged In Period	412	347
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gavin B.

Role: Director

Appointed: 30 April 2013

Latest update: 15 March 2024

People with significant control

Gavin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	1 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Gb Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

Emma B.

People with significant control

Gavin B.

Emma B.

Accounts Documents

Company filings

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