King Brothers Bricklaying Contractors Limited in Sunderland, SR5 3JT

Description

Data updated on: 01-11-2023

King Brothers Bricklaying Contractors Limited with the registration number 03345206 has been in this business field for 27 years. This particular Private Limited Company can be contacted at Unit 14, Hepworth Road in Sunderland and their area code is SR5 3JT. Since 8th February 2008 King Brothers Bricklaying Contractors Limited is no longer under the name King Brothers Builders. The enterprise's classified under the NACE and SIC code 41201 and their NACE code stands for Construction of commercial buildings. King Brothers Bricklaying Contractors Ltd filed its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was released on 2023-04-07.

In the limited company, most of director's duties up till now have been done by Carol K., Bryan K. and Ian K.. As for these three people, Ian K. has supervised limited company the longest, having been a vital part of officers' team since April 1997. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Ian K. as a secretary since the appointment on 3rd September 2001.

Previous company's names
King Brothers Bricklaying Contractors Limited 2008-02-08
King Brothers Builders Limited 1997-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 529	108 471	505 384	964 468	1 586 312

Balance Sheet
Cash Bank In Hand	35 152	36 270	273 741	559 744	640 029
Cash Bank On Hand					640 029	911 524	389 211	309 773	677 520	506 547	464 287
Current Assets	265 343	225 007	722 772	1 113 671	1 291 752	2 329 499	2 744 408	2 525 353	3 043 160	3 351 236	3 461 710
Debtors	230 191	188 737	449 031	541 427	501 723	1 015 475	1 802 697	2 215 580	2 221 769	2 282 213	2 944 947
Net Assets Liabilities					1 586 312	2 045 467	2 422 333	2 842 782	3 351 029	3 714 138	3 740 091
Net Assets Liabilities Including Pension Asset Liability	172 529	108 471	505 384	964 468	1 586 312
Other Debtors					21 994	20 172	315 065	1 127 856	1 498 338	1 249 649	1 575 321
Property Plant Equipment					230 161	150 466	126 954	181 281	161 823	148 429	227 718
Tangible Fixed Assets	384 025	388 770	73 382	156 349	230 161

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	172 428	108 370	505 283	964 367	1 586 211
Shareholder Funds	172 529	108 471	505 384	964 468	1 586 312

Other Financial Data
Amount Specific Advance Or Credit Directors				68 727	2 705	361 190	752 824	807 594	921 769	921 354	1 111 320
Amount Specific Advance Or Credit Made In Period Directors					365 809	605 075	564 621	235 086	275 325	263 403	504 869
Amount Specific Advance Or Credit Repaid In Period Directors					299 787	241 180	172 987	180 316	161 150	263 818	314 903
Accrued Liabilities					22 811	33 618	36 618
Accumulated Depreciation Impairment Property Plant Equipment					70 024	60 851	76 653	92 814	113 258	151 563	191 865
Additions Other Than Through Business Combinations Investment Property Fair Value Model						669	1 054	481 904
Amounts Owed By Directors						361 190	969 432
Amounts Owed By Group Undertakings						24 537
Amounts Owed To Directors					2 713	3 659
Amounts Owed To Group Undertakings					72 988
Amounts Recoverable On Contracts					467 000	395 000	428 500
Average Number Employees During Period						7	7	8	9	13	18
Corporation Tax Payable					219 112	334 432	362 344
Corporation Tax Recoverable						117 386	315 065
Creditors					448 576	63 934	60 069	58 300	51 768	47 426	74 423
Creditors Due After One Year	151 058	145 158	143 766	117 357
Creditors Due Within One Year	321 319	353 018	468 764	600 988	448 576
Current Asset Investments				12 500	150 000	402 500	552 500		143 871	562 476	52 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 009	10 816	24 050	19 559		233
Disposals Investment Property Fair Value Model						358 253
Disposals Property Plant Equipment						176 389	26 440	62 357	65 567		458
Finance Lease Liabilities Present Value Total					4 641			2 180	2 179		7 036
Fixed Assets			405 076	587 708	765 750	328 471	350 562	886 793	867 335	853 941	933 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases						19 305	67 112	55 496	35 280	72 132	73 029
Increase Decrease In Property Plant Equipment								38 452			50 100
Increase From Depreciation Charge For Year Property Plant Equipment						27 836	26 618	40 211	40 003	38 305	40 535
Investment Property					535 589	178 005	223 608	705 512	705 512	705 512	705 512
Investment Property Fair Value Model					535 589	178 005	223 608	705 512	705 512	705 512
Loans From Directors						3 659
Net Current Assets Liabilities	-55 976	-128 011	254 008	512 683	843 176	1 793 424	2 155 961	2 044 357	2 545 130	2 916 011	2 894 857
Number Shares Allotted		1	1	1	1
Other Creditors							60 069	56 120	51 768	47 427	42 921
Other Remaining Borrowings						67 705	63 976	60 168	55 963	51 772	47 425
Other Taxation Social Security Payable					67 426	107 760	455 869	302 235	333 604	159 633	285 976
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					300 185	211 317	203 607	274 095	275 081	299 992	419 583
Provisions For Liabilities Balance Sheet Subtotal					22 614	12 494	24 121	30 068	9 668	8 388	13 573
Provisions For Liabilities Charges	4 462	7 130	9 934	18 566	22 614
Secured Debts	163 922	161 506	169 531	143 611	4 641
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 835	34 517	99 139	110 555
Tangible Fixed Assets Cost Or Valuation	441 371	451 262	103 089	202 228	300 185
Tangible Fixed Assets Depreciation	57 346	62 492	29 707	45 879	70 024
Tangible Fixed Assets Depreciation Charged In Period		5 146	9 243	16 172	25 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			42 028		1 282
Tangible Fixed Assets Disposals		3 944	50 996		12 598
Total Additions Including From Business Combinations Property Plant Equipment						87 521	63 279	132 845	66 553	24 911	120 049
Total Assets Less Current Liabilities	328 049	260 759	659 084	1 100 391	1 608 926	2 121 895	2 506 523	2 931 150	3 412 465	3 769 953	3 828 087
Total Borrowings					4 641	67 705	63 976	67 372	58 142	51 772	85 963
Trade Creditors Trade Payables					58 885	52 835	91 611	88 493	3 753	14 476	32 456
Trade Debtors Trade Receivables					12 729	97 190	64 356	732 560	284 800	637 562	881 235
Advances Credits Directors	32 948	1 603
Advances Credits Made In Period Directors	105 180
Advances Credits Repaid In Period Directors	52 601