G&N Bricklaying Ltd in Downpatrick, BT30 9BW

Description

Data updated on: 01-11-2023

2015 marks the founding of G&N Bricklaying Ltd, a firm registered at 22 Scaddy Road, in Downpatrick. That would make nine years G&N Bricklaying has prospered on the market, as it was established on 2015/07/21. The company's registration number is NI632553 and its postal code is BT30 9BW. The firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The latest accounts provide detailed information about the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2022-07-20.

Regarding to this specific limited company, the majority of director's assignments have so far been carried out by Gary F. and Niall M.. Out of these two people, Gary F. has managed limited company the longest, having been a part of officers' team since 2015/07/21.

Executives who control the firm include: Gary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Niall M. 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	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	37 367

Balance Sheet
Cash Bank On Hand	4 396	20 106	4 820	1 680	6 151	2 029	2 400	2 400
Current Assets	6 276	24 261	-535	4 880	9 319	3 168	2 399	2 399
Debtors	1 880	4 155	-5 355	3 200	3 168	3 168	-1	-1
Property Plant Equipment	4 845	29 015	24 529	20 749	19 174	19 174	15 408	15 408
Cash Bank In Hand	4 396
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	37 367
Tangible Fixed Assets	4 845

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	37 267
Shareholder Funds	37 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	855	6 185	10 671	14 451	18 176	21 374	24 092
Average Number Employees During Period					2
Creditors	13 754	28 601	16 947	21 481	24 042	26 636	19 267	19 267
Dividends Paid On Shares				40 000	40 000	40 000
Dividends Paid On Shares Final				30 000	11 000	25 000	22 000
Fixed Assets	44 845	69 015	64 529	60 749	59 174	58 126	58 126	55 408
Increase From Depreciation Charge For Year Property Plant Equipment		5 330	4 486	3 780	3 725
Intangible Assets	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-7 478	-4 340	-17 482	-16 601	-14 723	-16 978	-16 868	-16 868
Number Shares Issued Fully Paid		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost	5 700	35 200	35 200	35 200	37 350	39 500	39 500
Total Additions Including From Business Combinations Property Plant Equipment		29 500			2 150
Total Assets Less Current Liabilities	37 367	64 675	47 047	44 148	44 451	35 706	38 540	38 540
Creditors Due Within One Year	13 754
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Cost Or Valuation	40 000
Tangible Fixed Assets Additions	5 700
Tangible Fixed Assets Cost Or Valuation	5 700
Tangible Fixed Assets Depreciation	855
Tangible Fixed Assets Depreciation Charged In Period	855

Company staff

Gary F.

Role: Director

Appointed: 21 July 2015

Latest update: 21 January 2024

Niall M.

Role: Director

Appointed: 21 July 2015

Latest update: 21 January 2024

People with significant control

Gary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Niall M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

G&N Bricklaying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Niall M.

People with significant control

Gary F.

Niall M.

Gary M.

Accounts Documents

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