K J Wiskin Brickwork Ltd in Oxford, OX1 5JL

Description

Data updated on: 01-11-2023

The company is situated in Oxford with reg. no. 05546165. The firm was set up in the year 2005. The headquarters of this firm is situated at 17 Wootton Village Boars Hill. The postal code for this location is OX1 5JL. The company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. 2022-08-31 is the last time account status updates were reported.

The information regarding this company's executives suggests that there are three directors: Catherine W., Paul M. and Kevin W. who joined the team on 12th September 2023, 1st July 2016 and 25th August 2005.

Executives who have control over this firm are as follows: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	17 143	8 137	-4 471	-3 660	43 845	182 861

Balance Sheet
Cash Bank On Hand						151 028	296 732	303 148	758 630	1 276 587	898 851	1 405 053	1 679 050
Current Assets	5 292	5 304		26 185	124 776	254 059	829 448	1 058 770	1 682 383	2 083 826	2 208 114	2 456 152	2 563 105
Debtors	5 292	5 304	5 322	26 185	67 288	103 031	381 973	633 136	593 563	571 695	1 149 499	612 807	401 119
Net Assets Liabilities						182 861	568 736	753 520
Other Debtors		12	31				17	289 442	216 974	276 923	592 147	282 852	357 161
Property Plant Equipment						17 120	34 505	28 539	31 773	25 584	40 757	36 481
Total Inventories							122 486	122 486	330 190	235 544	159 764	438 292	482 936
Cash Bank In Hand					57 488	151 028
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	17 143	8 137	-4 471	-3 660	43 845	182 861
Tangible Fixed Assets	381	5 945	4 741	3 793	3 034	17 120
Trade Debtors		5 292	5 291

Capital & Reserves
Called Up Share Capital	33	33	33	33	33	50
Profit Loss Account Reserve	17 110	8 104	-4 504	-3 693	43 812	182 811
Shareholder Funds	17 143	8 137	-4 471	-3 660	43 845	182 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-713
Accumulated Depreciation Impairment Property Plant Equipment						6 015	14 641	21 776	21 150	28 021	25 393	35 385	2 652
Additions Other Than Through Business Combinations Property Plant Equipment							26 010	1 170
Average Number Employees During Period							3	3	3	3	3	3	4
Comprehensive Income Expense						230 587	525 265
Creditors						147 606	326 959	393 789	545 334	439 935	446 201	471 263	420 823
Dividends Paid						-91 588	-139 390
Fixed Assets	60 381	65 945	64 741	63 793	63 034	77 120	94 505	88 539	85 773	73 584	82 757	72 481	74 250
Increase From Depreciation Charge For Year Property Plant Equipment							8 625	7 135	8 262	6 871	10 862	9 992	1 191
Intangible Assets						60 000	60 000	60 000	54 000	48 000	42 000	36 000	30 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Issue Equity Instruments						17
Loans From Directors							5 559	7 048
Net Current Assets Liabilities	-43 238	-57 808	-69 212	-67 453	-19 189	105 741	474 231	664 981	1 137 049	1 643 891	1 761 913	1 984 889	2 142 282
Other Creditors							75 309	129 652	118 027	75 282	85 303	107 766	87 503
Prepayments Accrued Income							9 863	11 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 193	9 863
Profit Loss						230 587	525 265
Property Plant Equipment Gross Cost						23 135	49 145	50 315	52 923	53 605	66 150	71 866	9 389
Taxation Social Security Payable							87 796	13 658
Total Assets Less Current Liabilities	17 143	8 137				183 574	568 736	753 520	1 222 822	1 717 475	1 844 670	2 057 370	2 216 532
Trade Creditors Trade Payables							158 295	172 875	168 862	142 952	125 617	150 541	125 981
Trade Debtors Trade Receivables							372 093	343 694	376 589	294 772	557 352	329 955	43 958
Work In Progress							122 486	122 486
Amount Specific Advance Or Credit Directors						1	2 863						100 000
Amount Specific Advance Or Credit Made In Period Directors						-24 248							100 000
Amount Specific Advance Or Credit Repaid In Period Directors							2 863
Director Remuneration						12 400	16 207
Accumulated Amortisation Impairment Intangible Assets									6 000	12 000	18 000	24 000	30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 888		13 490		11 566
Disposals Property Plant Equipment									24 689		19 994		32 127
Increase From Amortisation Charge For Year Intangible Assets									6 000	6 000	6 000	6 000	6 000
Other Taxation Social Security Payable								91 262	258 445	221 701	235 281	212 956	207 339
Total Additions Including From Business Combinations Property Plant Equipment									27 297	682	32 539	5 716	299
Bank Borrowings Overdrafts		29 415	29 201
Consideration For Shares Issued						17
Corporation Tax Due Within One Year		10 900
Creditors Due Within One Year	48 530	63 112	74 534	93 638	143 965	148 318
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Nominal Value Shares Issued						1
Number Shares Allotted		33	33	33	33	50
Number Shares Issued						17
Other Creditors Due Within One Year		13 059	29 730
Other Taxation Social Security Within One Year		573	3 423
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		7 050
Tangible Fixed Assets Cost Or Valuation	1 881	8 931
Tangible Fixed Assets Depreciation	1 500	2 986	4 190
Tangible Fixed Assets Depreciation Charged In Period		1 486	1 204
Trade Creditors Within One Year		9 165	12 180
Value Shares Allotted		33	33	33	33	50

Company staff

Catherine W.

Role: Director

Appointed: 12 September 2023

Latest update: 31 January 2024

Catherine W.

Role: Secretary

Appointed: 12 September 2023

Latest update: 31 January 2024

Paul M.

Role: Director

Appointed: 01 July 2016

Latest update: 31 January 2024

Kevin W.

Role: Director

Appointed: 25 August 2005

Latest update: 31 January 2024

People with significant control

Paul M.

Notified on 15 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine W.

Notified on 15 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

K J Wiskin Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

Catherine W.

Paul M.

Kevin W.

Catherine W.

Catherine W.

People with significant control

Paul M.

Catherine W.

Kevin W.

Accounts Documents

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