John Dunn Brickwork Contractors Ltd in Blackwood, NP12 1WE

Description

Data updated on: 01-11-2023

John Dunn Brickwork Contractors has been operating offering its services for at least fifteen years. Established under no. 06897892, this company is registered as a Private Limited Company. You can reach the office of the company during office hours at the following location: 43 Croeso Square, NP12 1WE Blackwood. This enterprise's Standard Industrial Classification Code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022/05/31 is the last time when the company accounts were filed.

According to the official data, this firm is controlled by just one managing director: John D., who was appointed on 7th May 2009. In order to provide support to the directors, this particular firm has been utilizing the skills of Kathleen D. as a secretary since May 2009.

John D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	-5 051	341	371

Balance Sheet
Current Assets			100	12 335	25 569	19 383	21 304	29 173	17 270	20 264	19 809	20 572	7 511
Cash Bank In Hand	100	100	100	12 335	18 720	16 195
Debtors				0	6 849	3 188
Intangible Fixed Assets			0	3 200	2 400	1 600
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-5 051	341	371
Tangible Fixed Assets				0	1 241	827

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			0	-5 151	241	271
Shareholder Funds	100	100	100	-5 051	341	371

Other Financial Data
Total Fixed Assets Additions				4 000	1 655
Total Fixed Assets Cost Or Valuation			0	4 000	5 655	5 655
Total Fixed Assets Depreciation			0	800	2 014	3 228
Total Fixed Assets Depreciation Charge In Period				800	1 214	1 214
Accrued Liabilities Not Expressed Within Creditors Subtotal						838	750	790	850	870	900	930	965
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						20 436	19 873	25 042	13 033	18 018	15 870	12 911	962
Fixed Assets			0	3 200	3 641	2 427	1 214			2 325	1 860	1 395	930
Net Current Assets Liabilities			100	-8 251	-3 052	-1 891	1 431	4 131	4 237	2 246	3 939	7 661	6 549
Provisions For Liabilities Balance Sheet Subtotal						165	83
Total Assets Less Current Liabilities			100	-5 051	589	536	2 645	4 131	4 237	4 571	5 799	9 056	7 479
Advances Credits Directors					20 629	15 981	17 103	18 533	10 950	16 078	11 744	10 527	395
Advances Credits Made In Period Directors						4 648		1 430	7 583	5 128	4 334	1 217
Creditors Due Within One Year Total Current Liabilities			0	20 586	28 621	21 274
Intangible Fixed Assets Additions				4 000
Intangible Fixed Assets Aggregate Amortisation Impairment			0	800	1 600	2 400
Intangible Fixed Assets Amortisation Charged In Period				800	800	800
Intangible Fixed Assets Cost Or Valuation			0	4 000	4 000	4 000
Provisions For Liabilities Charges				0	248	165
Tangible Fixed Assets Additions					1 655
Tangible Fixed Assets Cost Or Valuation				0	1 655	1 655
Tangible Fixed Assets Depreciation				0	414	828
Tangible Fixed Assets Depreciation Charge For Period					414	414
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Kathleen D.

Role: Secretary

Appointed: 07 May 2009

Latest update: 12 April 2024

John D.

Role: Director

Appointed: 07 May 2009

Latest update: 12 April 2024

People with significant control

John D.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 January 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

John Dunn Brickwork Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen D.

John D.

People with significant control

John D.

Accounts Documents

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