J W Brickwork Limited in Bristol, BS9 3BY

Description

Data updated on: 01-11-2023

Registered as 05553753 nineteen years ago, J W Brickwork Limited is categorised as a Private Limited Company. The business present registration address is First Floor 5 High Street, Westbury-on-trym Bristol. The firm known today as J W Brickwork Limited, was earlier known under the name of J W Brickworks. The change has taken place in Tuesday 13th September 2005. This company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. J W Brickwork Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-09-05.

John W. is this specific company's solitary director, that was formally appointed in 2005 in September. In addition, the director's tasks are constantly backed by a secretary - Bernice W., who was chosen by the company in September 2005.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J W Brickwork Limited 2005-09-13
J W Brickworks Limited 2005-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	336	22

Balance Sheet
Cash Bank On Hand				2 138		3 821	13 455	25 854	923
Current Assets			19 552	24 062	17 951	20 153	29 231	33 409	1 051	88
Debtors	9 422	14 607	19 552	21 924	17 951	16 332	15 776	7 555	128	88
Net Assets Liabilities			611	6 066	558	2 923	9 245	12 004	-2 198	-7 390
Other Debtors			5 151	838					128	88
Property Plant Equipment			6 163	3 175	3 706	2 776	2 080	8 539	6 403	4 802
Intangible Fixed Assets	2 100
Net Assets Liabilities Including Pension Asset Liability	336	22	611
Tangible Fixed Assets	2 964	8 410	6 163

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	335	21	610
Shareholder Funds	336	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 771	4 319	588	1 518	2 214	2 250	4 386	5 987
Additions Other Than Through Business Combinations Property Plant Equipment					4 000			10 495
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Overdrafts			7 672		5 087					2 972
Corporation Tax Payable			7 647	9 993
Creditors			21 756	20 568	20 395	19 479	21 671	23 930	7 145	11 368
Finance Lease Liabilities Present Value Total			2 347	2 115				3 100	3 100	1 292
Increase From Depreciation Charge For Year Property Plant Equipment				1 548	807	930	696	2 489	2 136	1 601
Net Current Assets Liabilities	-4 194	-2 244	-2 204	3 494	-2 444	674	7 560	9 479	-6 094	-11 280
Other Creditors			3 407	4 296	2 674	5 455	8 274	4 954	872	722
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 538			2 453
Other Disposals Property Plant Equipment				1 440	7 200			4 000
Other Taxation Social Security Payable			683	4 164
Property Plant Equipment Gross Cost			8 934	7 494	4 294	4 294	4 294	10 789	10 789	10 789
Provisions For Liabilities Balance Sheet Subtotal			1 233	603	704	527	395	1 622	1 216	912
Taxation Social Security Payable				14 157	9 484	13 806	13 315	15 876	3 173	6 382
Total Assets Less Current Liabilities	870	6 166	3 959	6 669	1 262	3 450	9 640	18 018	309	-6 478
Trade Creditors Trade Payables					3 150	218	82
Trade Debtors Trade Receivables			14 401	21 086	17 951	16 332	15 776	7 555
Creditors Due After One Year		4 462	2 115
Creditors Due Within One Year	13 616	16 851	21 756
Fixed Assets	5 064	8 410
Intangible Fixed Assets Aggregate Amortisation Impairment	18 900	21 000
Intangible Fixed Assets Amortisation Charged In Period		2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	534	1 682	1 233
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 640
Tangible Fixed Assets Cost Or Valuation	8 534	11 180	8 934
Tangible Fixed Assets Depreciation	5 570	2 770	2 771
Tangible Fixed Assets Depreciation Charged In Period		665	2 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 465	2 068
Tangible Fixed Assets Disposals		5 994	2 246
Capital Employed		22	611
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			21 000
Intangible Fixed Assets Disposals			21 000

Company staff

Bernice W.

Role: Secretary

Appointed: 05 September 2005

Latest update: 9 February 2024

John W.

Role: Director

Appointed: 05 September 2005

Latest update: 9 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	05 April 2015
Annual Accounts 24 December 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts
End Date For Period Covered By Report	05 April 2015

J W Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernice W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J W Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernice W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015