K. Daly Brickwork Limited in West Midlands, B91 1RS

Description

Data updated on: 01-11-2023

K. Daly Brickwork Limited with reg. no. 05265438 has been operating on the market for 20 years. The Private Limited Company is officially located at 313 Streetsbrook Road, Solihull, West Midlands and company's postal code is B91 1RS. This business's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. K. Daly Brickwork Ltd released its account information for the period up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2023-10-20.

At present, the following business is overseen by a single director: Kevin D., who was arranged to perform management duties on 2004-10-21. In order to help the directors in their tasks, this specific business has been utilizing the skills of Jackie D. as a secretary since the appointment on 2004-10-21.

Kevin D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	237 994	355 256	285 216	530 957	446 734	351 591	330 984
Current Assets	496 244	461 917	532 179	537 833	564 450	491 890	519 916
Debtors	258 250	106 661	246 963	6 876	117 716	140 299	188 932
Net Assets Liabilities	417 007	446 959	473 210	515 504	493 181	466 191	452 635
Other Debtors	4 253	2 813	1 213	36	1 817	2 355	2 558
Property Plant Equipment	10 620	20 207	15 287	11 583	14 193	10 804	8 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 923	14 655	19 575	23 279	27 869	31 258	33 959
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	44 892	21 420	21 457	24 676	7 351	6 117	7 694
Creditors	89 857	35 165	74 256	33 912	85 462	36 503	75 384
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 809
Disposals Property Plant Equipment		16 456
Fixed Assets	10 620	20 207	15 287	11 583	14 193	10 804	8 103
Increase From Depreciation Charge For Year Property Plant Equipment		6 541	4 920	3 704	4 590	3 389	2 701
Net Current Assets Liabilities	406 387	426 752	457 923	503 921	478 988	455 387	444 532
Other Creditors	15 490	7 979	40 379	2 320	49 162	16 353	42 596
Other Taxation Social Security Payable	17 531	5 766	12 420	2 539	26 973	14 033	25 094
Property Plant Equipment Gross Cost	33 543	34 862	34 862	34 862	42 062	42 062	42 062
Total Additions Including From Business Combinations Property Plant Equipment					7 200
Total Assets Less Current Liabilities	417 007	446 959	473 210	515 504	493 181	466 191	452 635
Trade Creditors Trade Payables	11 944			4 377	1 976
Trade Debtors Trade Receivables	253 997	103 848	245 750	6 840	115 899	137 944	186 374
Advances Credits Directors			20 000

Company staff

Jackie D.

Role: Secretary

Appointed: 21 October 2004

Latest update: 20 March 2024

Kevin D.

Role: Director

Appointed: 21 October 2004

Latest update: 20 March 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

K. Daly Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie D.

Kevin D.

Jpcors Limited

Jpcord Limited

People with significant control

Kevin D.

Accounts Documents

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