Hendrik Brickwork Limited in Sevenoaks, TN15 7DH

Description

Data updated on: 01-11-2023

Registered as 03445225 27 years ago, Hendrik Brickwork Limited is categorised as a Private Limited Company. The business latest registration address is Beech Side, Blacksole Lane, Wrotham Sevenoaks. The current name is Hendrik Brickwork Limited. The company's previous associates may recognize the firm as J. Melvin, which was in use until 1998-06-02. The company's principal business activity number is 41202 which stands for Construction of domestic buildings. The business latest annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was submitted on October 6, 2023.

With regards to the firm, the full range of director's tasks have so far been met by James M. who was appointed 14 years ago. That firm had been managed by Joanne M. until May 2010. As a follow-up a different director, including James M. quit on 1999-09-20. Additionally, the managing director's efforts are often supported by a secretary - Joanne M., who was officially appointed by the firm in May 2010.

Previous company's names
Hendrik Brickwork Limited 1998-06-02
J. Melvin Limited 1997-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2022-03-31	2023-03-31
Currency
Net Worth	19 148	9 248	9 613	16 265	23 507	22 443	28 797

Balance Sheet
Cash Bank On Hand								21 296	2 175
Current Assets	14 335	5 051	5 268	13 981	21 676	22 186	20 050	44 562	10 387
Debtors	1 880	238	1 076	1 022				13 266	5 712
Net Assets Liabilities								30 897	23 214
Other Debtors								13 265	5 711
Property Plant Equipment								36 660	29 871
Cash Bank In Hand	9 455	1 813	1 192	2 959	6 676
Net Assets Liabilities Including Pension Asset Liability	19 148	9 248	9 613	16 265	23 507	22 443	28 797
Stocks Inventory	3 000	3 000	3 000	10 000	15 000
Tangible Fixed Assets	7 864	7 793	7 499	6 501	7 586

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	19 144	9 244	9 609	16 261	23 503
Shareholder Funds	19 148	9 248	9 613	16 265	23 507	22 443	28 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								63 446	94 312
Additions Other Than Through Business Combinations Property Plant Equipment									24 077
Average Number Employees During Period								2	2
Creditors								577	500
Increase From Depreciation Charge For Year Property Plant Equipment									30 866
Net Current Assets Liabilities	11 284	1 455	2 114	9 764	15 921	12 202	12 116	-5 186	-481
Other Creditors								577	500
Other Taxation Social Security Payable								645	365
Property Plant Equipment Gross Cost								100 106	124 183
Provisions For Liabilities Balance Sheet Subtotal									5 676
Total Assets Less Current Liabilities	19 148	9 248	9 613	16 265	23 507	22 443	28 797	31 474	29 390
Trade Debtors Trade Receivables								1	1
Creditors Due Within One Year	3 051	3 596	3 154	4 217	5 755	9 194	7 934
Fixed Assets	7 864	7 793	7 499	6 501	7 586	10 241	16 681
Tangible Fixed Assets Additions		2 526	2 205	1 171	3 947
Tangible Fixed Assets Cost Or Valuation	39 187	41 713	43 918	45 088	49 035
Tangible Fixed Assets Depreciation	31 323	33 920	36 419	38 587	41 449
Tangible Fixed Assets Depreciation Charged In Period		2 597	2 499	2 169	2 862