Jac Brickwork Limited
10 Meadow Street Avonmouth BS11 9AR Bristol
Number: 05034300
Incorporation date: 2004-02-04
Dissolution date: 2015-12-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Jac Brickwork started conducting its operations in the year 2004 as a Private Limited Company under the ID 05034300. The company's office was situated in Bristol at 10 Meadow Street. The Jac Brickwork Ltd company had been operating on the market for at least 11 years.
The data we obtained detailing this particular firm's MDs reveals that the last four directors were: Alan C., Geoffrey L., Sally L. and Janet C. who assumed their respective positions on 2008-12-15, 2005-04-12 and 2004-02-15.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 035 | 8 718 | 14 127 | 19 178 | 25 000 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 559 | 2 245 | 3 873 | 5 605 | 13 521 |
| Current Assets | 192 559 | 192 245 | 193 873 | 195 605 | |
| Debtors | 13 520 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 035 | 8 718 | 14 127 | 19 178 | 25 000 |
| Other Debtors | 12 219 | ||||
| Stocks Inventory | 190 000 | 190 000 | 190 000 | 190 000 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 935 | 8 618 | 14 027 | 19 078 | 24 900 |
| Shareholder Funds | 4 035 | 8 718 | 14 127 | 19 178 | 25 000 |
| Other Financial Data | |||||
| Bank Loans Overdrafts After One Year | 130 000 | 130 000 | |||
| Creditors Due After One Year | 130 000 | 130 000 | 130 000 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 130 000 | 130 000 | |||
| Creditors Due Within One Year | 53 527 | 49 746 | 46 427 | 2 041 | |
| Creditors Due Within One Year Total Current Liabilities | 58 524 | 53 527 | |||
| Net Current Assets Liabilities | 134 035 | 138 718 | 144 127 | 149 178 | 25 000 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||
| Number Shares Allotted | 50 | 50 | 50 | ||
| Other Creditors Due Within One Year | 52 367 | 52 356 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |
| Taxation Social Security Due Within One Year | 6 157 | 1 171 | |||
| Total Assets Less Current Liabilities | 134 035 | 138 718 | 144 127 | 149 178 | 25 000 |
| V A T Current Asset | 1 301 | ||||
Role: Director
Appointed: 15 December 2008
Latest update: 1 September 2023
Role: Director
Appointed: 12 April 2005
Latest update: 1 September 2023
Role: Director
Appointed: 12 April 2005
Latest update: 1 September 2023
Role: Secretary
Appointed: 15 February 2004
Latest update: 1 September 2023
Role: Director
Appointed: 15 February 2004
Latest update: 1 September 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 04 March 2015 |
| Return last made up date | 04 February 2014 |
| Annual Accounts 15/10/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 15/10/2013 |
| Annual Accounts 16/12/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16/12/2014 |
| Annual Accounts 05/06/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 05/06/2015 |
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