Kj Neal Brickwork Limited in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

Kj Neal Brickwork started its business in the year 2019 as a Private Limited Company under the ID 11870736. The company has operated for 5 years and it's currently active. This firm's headquarters is located in Stockport at 179 Park Lane. You could also find this business using the area code of SK12 1RH. This business's SIC and NACE codes are 41202 meaning Construction of domestic buildings. Kj Neal Brickwork Ltd reported its account information for the period up to 31st March 2023. The firm's most recent annual confirmation statement was filed on 7th March 2023.

For 5 years, the following firm has only been supervised by a single director: Kevin N. who has been administering it since Fri, 8th Mar 2019.

Kevin N. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 162	11 376	13 580	5 130
Current Assets	15 073	11 376	15 208	6 867
Debtors	9 911		1 628	1 737
Net Assets Liabilities	4 908	-878	3 745	31
Property Plant Equipment		13 097	16 908	14 358

Other Financial Data
Description Principal Activities				41 202
Accrued Liabilities Deferred Income	1 001	1 002	1 001	1 000
Accumulated Depreciation Impairment Property Plant Equipment		1 578	1 085	5 092
Amounts Owed By Directors	9 911
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts			12 211	9 516
Corporation Tax Payable	10 036	6 756	10 492
Creditors	10 165	22 863	23 530	8 950
Deferred Tax Liabilities		2 488	3 212
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 100	412
Disposals Property Plant Equipment			-13 250	1 278
Dividends Paid On Shares	37 000
Fixed Assets		13 097	16 908	14 358
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 087
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 480	3 372
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		2 488	724
Increase From Depreciation Charge For Year Property Plant Equipment		1 578	3 608	4 419
Loans From Directors		101	1 417
Net Current Assets Liabilities	4 908	-11 487	-9 950	-2 083
Net Deferred Tax Liability Asset			3 213	2 728
Other Creditors			1 417
Other Remaining Borrowings		15 000	12 211
Other Taxation Social Security Payable	-697	4	-1 660
Property Plant Equipment Gross Cost		14 675	17 994	19 450
Provisions For Liabilities Balance Sheet Subtotal			3 213	2 728
Taxation Including Deferred Taxation Balance Sheet Subtotal		-2 488	-3 212
Taxation Social Security Payable			10 492	7 950
Total Additions Including From Business Combinations Property Plant Equipment		14 675	16 569	2 734
Total Assets Less Current Liabilities	4 908	1 610	6 958	12 275
Trade Creditors Trade Payables	-175		38
Useful Life Property Plant Equipment Years				3
Advances Credits Directors	9 911
Advances Credits Made In Period Directors	9 911
Advances Credits Repaid In Period Directors		-9 911

Company staff

Kevin N.

Role: Director

Appointed: 08 March 2019

Latest update: 28 February 2024

People with significant control

Kevin N.

Notified on 8 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	08 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kj Neal Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin N.

People with significant control

Kevin N.

Accounts Documents

Company filings

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