Keith Walton Brickwork Limited in Nelson, BB9 9QF

Description

Data updated on: 01-11-2023

Keith Walton Brickwork came into being in 1985 as a company enlisted under no 01896340, located at BB9 9QF Nelson at Southfield House. This firm has been in business for 39 years and its official state is active. This enterprise's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

On Wednesday 11th November 2015, the enterprise was seeking a Quantity Surveyor to fill a vacancy in Nelson. They offered a job with wage from £25000.00 to £35000.00 per year.

According to this specific firm's executives list, for four years there have been five directors to name just a few: Steven W., Heather A. and Harry C..

The companies that control this firm are as follows: Keith Walton Construction Company Limited owns over 3/4 of company shares. This business can be reached in Nelson at Southfield Street, BB9 9QF, Lancashire and was registered as a PSC under the registration number 01901361.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 175 236	861 367	1 068 444	901 806	2 183 470	664 282	1 093 355
Current Assets	3 024 373	2 474 096	3 557 858	2 895 242	3 290 335	2 543 930	3 035 939
Debtors	1 849 137	1 612 729	2 489 414	1 993 436	1 106 865	1 879 648	1 942 584
Net Assets Liabilities	1 287 591	1 417 753	1 693 049	1 851 808	941 423	1 488 726	1 288 319
Other Debtors	3 822	50 681	56 993	68 411	5 000	433 123	338 628
Property Plant Equipment	195 095	181 041	288 651	258 410	202 227	253 599	191 449

Other Financial Data
Audit Fees Expenses	8 250	8 250	8 450	8 950	9 450	10 750	11 300
Accrued Liabilities Deferred Income	193 796	116 649	138 995	129 968	143 322	127 412	130 664
Accumulated Depreciation Impairment Property Plant Equipment	216 928	275 568	103 725	74 631	159 456	153 547	213 580
Additions Other Than Through Business Combinations Property Plant Equipment		44 586	301 626	202 551	28 642	188 762	15 461
Administrative Expenses	2 102 362	1 728 100	2 167 519	2 007 542	1 894 718	1 915 612	1 889 608
Amounts Owed To Group Undertakings	792 055	361 295	911 163	294 818	1 464 277	528 847	1 086 531
Amounts Recoverable On Contracts	1 722 557	1 444 546	2 308 955	1 795 183	987 579	1 311 818	1 458 648
Average Number Employees During Period	76	74	73	81	79	77	80
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	138 485	68 180	105 396	79 048	59 287	104 758	48 861
Corporation Tax Payable	74 821		95 541	81 360	252 498	111 840	79 784
Cost Inventories Recognised As Expense Gross	2 985 671	3 351 621	4 255 436
Cost Sales	8 463 135	8 247 764	9 380 103	11 022 031	7 003 372	6 900 471	7 506 027
Creditors	30 741	1 215 956	81 679	79 723	13 642	45 098	21 065
Current Tax For Period	74 821		95 541	81 360	252 498	111 840	79 784
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-17 684	-5 022	14 110	2 529	-5 793	23 568	-15 096
Depreciation Expense Property Plant Equipment	44 707	22 727	14 957	52 566	52 983	22 397
Dividend Income From Group Undertakings	100 000	99 718	80 000		61 568	36 846
Dividends Paid	200 000		280 000	200 000	2 000 000		500 000
Dividends Paid On Shares Interim			280 000	200 000	2 000 000		500 000
Finance Lease Liabilities Present Value Total	80 675	30 741	129 923	152 819	79 723	75 338	45 098
Finance Lease Payments Owing Minimum Gross	83 900	31 430	137 794	159 389	81 701	79 497	46 848
Fixed Assets	195 295	181 241	288 851	258 610	202 427	253 599
Further Item Tax Increase Decrease Component Adjusting Items	-8 920	-3 862	-2 038	-297		3 196	-597
Future Finance Charges On Finance Leases	3 225	689	7 871	6 570	1 978	4 159	1 750
Gain Loss On Disposals Property Plant Equipment	893			-2 759		2 496
Government Grant Income					245 797	36 514
Gross Profit Loss	2 437 310	1 756 149	2 754 526	2 456 753	2 926 564	2 528 033
Impairment Loss Reversal On Investments						200
Increase Decrease In Current Tax From Adjustment For Prior Periods							-1 609
Increase From Depreciation Charge For Year Property Plant Equipment		58 640	55 155	86 088	84 825	56 599	71 842
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						252
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	6 786	2 536	2 060	6 978	4 593	2 618
Interest Income On Bank Deposits				415	1 702
Interest Payable Similar Charges Finance Costs	6 786	2 627	2 060	6 978	4 593	2 870	2 409
Investments Fixed Assets	200	200	200	200	200
Investments In Subsidiaries			200	200	200
Net Current Assets Liabilities	1 149 687	1 258 140	1 521 615	1 711 188	785 112	1 336 267	1 158 881
Net Finance Income Costs			80 000	415	63 270	36 846
Operating Profit Loss	334 948	28 049	587 007	449 211	1 277 643	648 935
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			226 998	115 182		62 508	11 809
Other Disposals Property Plant Equipment			365 859	261 886		143 299	17 578
Other Interest Receivable Similar Income Finance Income	100 000	99 718	80 000	415	63 270	36 846
Other Operating Income Format1					245 797	36 514
Other Taxation Social Security Payable	51 057	48 970	52 080	53 952	190 803	58 012	56 398
Pension Other Post-employment Benefit Costs Other Pension Costs	13 478	13 288	24 429	55 598	47 089	56 249	49 657
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	122 758	117 502	123 466	129 842	114 286	134 707	145 308
Profit Loss	371 025	130 162	555 296	358 759	1 089 615	547 303	299 593
Profit Loss On Ordinary Activities Before Tax	428 162	125 140	664 947	442 648	1 336 320	682 711	362 672
Property Plant Equipment Gross Cost	412 023	456 609	392 376	333 041	361 683	407 146	405 029
Provisions For Liabilities Balance Sheet Subtotal	26 650	21 628	35 738	38 267
Staff Costs Employee Benefits Expense	2 039 361	1 988 645	2 098 444	2 545 238	2 442 392	2 590 908	2 742 446
Taxation Including Deferred Taxation Balance Sheet Subtotal	26 650	21 628	35 738	38 267	32 474	56 042	40 946
Tax Expense Credit Applicable Tax Rate			126 340	84 103	253 901	129 715	68 908
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-6 357
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					4 502	10 255	-3 623
Tax Increase Decrease From Effect Dividends From Companies			-15 200		-11 698	-7 001
Tax Increase Decrease From Effect Dividends From U K Companies	-20 000	-19 196	-15 200
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	425	304	549	83		38
Tax Tax Credit On Profit Or Loss On Ordinary Activities	57 137	-5 022	109 651	83 889	246 705	135 408	63 079
Total Assets Less Current Liabilities	1 344 982	1 439 381	1 810 466	1 969 798	987 539	1 589 866	1 350 330
Total Current Tax Expense Credit						111 840	78 175
Trade Creditors Trade Payables	713 023	658 301	790 220	550 860	388 242	351 312	499 648
Turnover Revenue	10 900 445	10 003 913	12 134 629	13 478 784	9 929 936	9 428 504
Wages Salaries	2 025 883	1 975 357	2 074 015	2 489 640	2 395 303	2 534 659	2 692 789
Company Contributions To Defined Benefit Plans Directors	20 759	26 379	26 650	26 650	27 088	27 700
Director Remuneration	102 572	108 611	111 807	121 146	134 424	196 141	168 564

Company staff

Steven W.

Role: Director

Appointed: 01 October 2020

Latest update: 27 March 2024

Heather A.

Role: Director

Appointed: 01 October 2020

Latest update: 27 March 2024

Harry C.

Role: Director

Appointed: 24 May 2006

Latest update: 27 March 2024

Wayne K.

Role: Director

Appointed: 24 May 2006

Latest update: 27 March 2024

Keith W.

Role: Director

Appointed: 05 July 1991

Latest update: 27 March 2024

John W.

Role: Director

Appointed: 01 April 2012

Resigned: 10 June 2021

Latest update: 27 March 2024

Ian J.

Role: Director

Appointed: 01 April 2012

Resigned: 31 December 2020

Latest update: 27 March 2024

Claire F.

Role: Secretary

Appointed: 06 September 2010

Resigned: 02 September 2011

Latest update: 27 March 2024

Stephen B.

Role: Director

Appointed: 02 December 2003

Resigned: 31 December 2009

Latest update: 27 March 2024

Grahame C.

Role: Director

Appointed: 17 October 2003

Resigned: 19 March 2015

Latest update: 27 March 2024

Marco E.

Role: Director

Appointed: 17 October 2003

Resigned: 17 November 2006

Latest update: 27 March 2024

Janet F.

Role: Director

Appointed: 12 October 1999

Resigned: 25 April 2001

Latest update: 27 March 2024

David F.

Role: Director

Appointed: 18 December 1995

Resigned: 22 December 2011

Latest update: 27 March 2024

Peter P.

Role: Secretary

Appointed: 01 August 1994

Resigned: 06 September 2010

Latest update: 27 March 2024

Susan W.

Role: Director

Appointed: 05 July 1991

Resigned: 01 August 1994

Latest update: 27 March 2024

People with significant control

Keith Walton Construction Company Limited

Address: Southfield House Southfield Street, Nelson, Lancashire, BB9 9QF, England

Legal authority Limited Liability Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 01901361

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Quantity Surveyor in Nelson, posted on Wednesday 11th November 2015
Region / City	Nelson
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 24th December 2015

Quantity Surveyor in Nelson, posted on Wednesday 11th November 2015

Region / City

Nelson

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 24th December 2015

Keith Walton Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Heather A.

Harry C.

Wayne K.

Keith W.

John W.

Ian J.

Claire F.

Stephen B.

Grahame C.

Marco E.

Janet F.

David F.

Peter P.

Susan W.

People with significant control

Keith Walton Construction Company Limited

Accounts Documents

Jobs and Vacancies at Keith Walton Brickwork Ltd

Company filings

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