J A H Bricklayers Limited in Pontypridd, CF37 4DY

Description

Data updated on: 01-11-2023

J A H Bricklayers came into being in 2014 as a company enlisted under no 09192917, located at CF37 4DY Pontypridd at Llanover House. This firm has been in business for ten years and its official status is active. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-29.

On 2017-12-19, the company was looking for a Bricklayer builder to fill a full time vacancy in Pontypridd, Wales. They offered a subcontracting agreement. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

At the moment, this particular company is led by a solitary managing director: Leyton H., who was arranged to perform management duties ten years ago.

Leyton H. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	43 253

Balance Sheet
Cash Bank In Hand	51 810
Cash Bank On Hand	51 810	66 296	45 747	53 027	53 250	93 732	92 780	104 981
Current Assets	68 841	96 207	98 736	76 712	71 610	121 245	127 642	146 718
Debtors	17 031	29 911	52 989	23 685	18 360	27 513	34 862	41 737
Net Assets Liabilities	43 253	75 500	87 786	69 395	71 573	88 995	96 823	154 419
Net Assets Liabilities Including Pension Asset Liability	43 253
Other Debtors	14 349	29 884	16 683	16 654	12 149	19 542	31 017	41 737
Property Plant Equipment	6 435	17 882	14 306	11 444	9 155	5 343	4 275	53 579
Tangible Fixed Assets	6 435

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	43 252
Shareholder Funds	43 253

Other Financial Data
Amount Specific Advance Or Credit Directors	603	8 895	797	951	138	268	341	778
Amount Specific Advance Or Credit Made In Period Directors	88 877	21 984	41 662		813	16 870	27 602	26 441
Amount Specific Advance Or Credit Repaid In Period Directors	89 480	30 276	33 564	154		17 000	27 675	26 878
Accumulated Depreciation Impairment Property Plant Equipment	651	4 801	8 377	11 239	13 528	10 740	11 808	5 299
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	30 736	35 191	22 538	16 587	7 453	36 578	15 000	11 000
Creditors Due Within One Year	30 736
Increase From Depreciation Charge For Year Property Plant Equipment		4 150	3 576	2 862	2 289	1 789	1 068	5 469
Net Current Assets Liabilities	38 105	61 016	76 198	60 125	64 157	84 667	108 360	122 020
Number Shares Allotted	1
Other Creditors	1 802	10 094	1 997	2 152	1 338	1 718	1 791	2 229
Other Taxation Social Security Payable	28 934	25 098	20 540	14 436	6 114	13 193	13 490	18 469
Par Value Share	1
Property Plant Equipment Gross Cost	7 086	22 683	22 683	22 683	22 683	16 083	16 083	58 878
Provisions	1 287	3 398	2 718	2 174	1 739	1 015	812	10 180
Provisions For Liabilities Balance Sheet Subtotal	1 287	3 398	2 718	2 174	1 739	1 015	812	10 180
Provisions For Liabilities Charges	1 287
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 086
Tangible Fixed Assets Cost Or Valuation	7 086
Tangible Fixed Assets Depreciation	651
Tangible Fixed Assets Depreciation Charged In Period	651
Total Additions Including From Business Combinations Property Plant Equipment		15 597						58 392
Total Assets Less Current Liabilities	44 540	78 898	90 504	71 569	73 312	90 010	112 635	175 599
Trade Creditors Trade Payables		-1	1	-1	1	1 667	1
Trade Debtors Trade Receivables	2 682	27	36 306	7 031	6 211	7 971	3 845
Advances Credits Directors	603
Bank Borrowings Overdrafts						20 000	15 000	11 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 577		11 978
Disposals Property Plant Equipment						6 600		15 597

Company staff

Leyton H.

Role: Director

Appointed: 29 August 2014

Latest update: 28 November 2023

People with significant control

Leyton H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 15 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Bricklayer builder in Pontypridd, posted on Tuesday 19th December 2017
Region / City	Wales, Pontypridd
Industry	Construction of residential and office buildings
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Bricklayer builder in Pontypridd, posted on Tuesday 19th December 2017

Region / City

Wales, Pontypridd

Industry

Construction of residential and office buildings

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

J A H Bricklayers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leyton H.

People with significant control

Leyton H.

Accounts Documents

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Company filings

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