John Wood Brickwork Ltd in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

John Wood Brickwork Ltd has existed on the British market for twelve years. Started with Companies House Reg No. 08217395 in 2012, the company is based at 67 Chorley Old Road, Bolton BL1 3AJ. The firm's declared SIC number is 43290 which stands for Other construction installation. The business latest annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-17.

Right now, this company is administered by 1 director: John W., who was designated to this position on 2012-09-17.

John W. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 799	2 029	2 068	4 610

Balance Sheet
Cash Bank On Hand					429	526	982	3
Current Assets	9 123	10 686	7 560	8 825	16 773	626	1 082	10 738	23 952	23 330	36 300
Debtors	9 123	10 678	7 560	8 825	16 344	100	100	2 341
Net Assets Liabilities				4 610	15 163	5 908	5 643	-60	2 636	8 517	18 119
Property Plant Equipment				10 228	26 072	19 690	14 360	10 770
Cash Bank In Hand		8
Net Assets Liabilities Including Pension Asset Liability	1 799	2 029	2 068	4 610
Tangible Fixed Assets		18 184	13 638	10 228

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 699	1 929	1 968	4 510
Shareholder Funds	1 799	2 029	2 068	4 610

Other Financial Data
Version Production Software							2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 525	-1 525			899
Accumulated Depreciation Impairment Property Plant Equipment				14 017		6 382	11 712	15 302
Additions Other Than Through Business Combinations Property Plant Equipment					26 072
Average Number Employees During Period				1	1	1	1	1	1	1	2
Creditors				10 873	6 484	10 667	7 071	11 128	16 000	10 641	16 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-14 017
Disposals Property Plant Equipment					-24 245
Fixed Assets		18 184	13 638	10 228				10 770	8 078	6 058	4 696
Increase From Depreciation Charge For Year Property Plant Equipment						6 382	5 330	3 590
Net Current Assets Liabilities	1 799	-12 518	-8 842	-3 573	-5 955	-10 041	-5 989	-8 784	10 558	13 100	20 131
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				24 245	26 072	26 072	26 072	26 072
Provisions For Liabilities Balance Sheet Subtotal				2 045	4 954
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 954	3 741	2 728	2 046
Total Assets Less Current Liabilities	1 799	5 666	4 796	6 655	31 009	9 649	8 371	2 885	18 636	19 158	24 827
Amount Specific Advance Or Credit Directors									12 089	13 843	25 681
Amount Specific Advance Or Credit Made In Period Directors									60 523	35 377	72 439
Amount Specific Advance Or Credit Repaid In Period Directors									48 434	33 623	60 601
Creditors Due Within One Year	7 324	23 204	16 402	12 398
Provisions For Liabilities Charges		3 637	2 728	2 045
Value Shares Allotted	100	100	100	100

Company staff

John W.

Role: Director

Appointed: 17 September 2012

Latest update: 23 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-30
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

John Wood Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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