G.v.b. Brickwork Ltd in London, NW9 9NA

Description

Data updated on: 01-11-2023

G.v.b. Brickwork Ltd could be gotten hold of in 14 Old Kenton Lane, in London. Its area code is NW9 9NA. G.v.b. Brickwork has been actively competing in this business since the firm was started in 2017. Its registration number is 10948376. This firm's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. G.v.b. Brickwork Limited released its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-09-04.

There is 1 director now controlling the following business, namely Gavril I. who has been utilizing the director's assignments since 2017-09-06.

Gavril I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	28 062		29 996	50	25 696
Current Assets	49 143	36 613	37 675	55 448	84 491
Debtors	21 081	36 613	7 679	65 356	58 795
Property Plant Equipment	3 150	2 362	20 447	19 723	13 880
Other Debtors				16 500

Other Financial Data
Accrued Liabilities	950	950	950	925	707
Accumulated Depreciation Impairment Property Plant Equipment	1 050	1 838	6 412	12 986	13 279
Average Number Employees During Period		1	3	1	1
Bank Borrowings Overdrafts		4 966	50 000	48 946	25 026
Corporation Tax Payable	13 525	17 844		1 135	7 661
Corporation Tax Recoverable	19 896	35 093	5 970	22 102	50 269
Creditors	25 266	29 805	57 833	65 965	63 919
Dividends Paid	30 040	35 750	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 050	788	4 574	6 574	4 627
Net Current Assets Liabilities	23 877	6 808	-20 158	-2 601	20 572
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		-1 309		4 310	3 215
Other Taxation Social Security Payable		3 784	3 796	12 535	25 026
Par Value Share	1	1	1	1	1
Profit Loss	56 967	17 893	-6 881	8 917	19 330
Property Plant Equipment Gross Cost	4 200	4 200	26 859	32 709	27 159
Recoverable Value-added Tax	1 185	1 520	1 709	983	8 526
Total Additions Including From Business Combinations Property Plant Equipment	4 200		22 659	5 850	4 500
Total Assets Less Current Liabilities	27 027	9 170	289	9 206	34 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 334
Disposals Property Plant Equipment					10 050
Trade Creditors Trade Payables				-752
Trade Debtors Trade Receivables				2 278

Company staff

Gavril I.

Role: Director

Appointed: 06 September 2017

Latest update: 5 May 2024

People with significant control

Gavril I.

Notified on 6 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beniamin N.

Notified on 6 September 2017

Ceased on 1 November 2018

Nature of control:

1/2 or less of shares

Viorel N.

Notified on 6 September 2017

Ceased on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	06 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

G.v.b. Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavril I.

People with significant control

Gavril I.

Beniamin N.

Viorel N.

Accounts Documents

Company filings

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