L&W Bricklaying & Building Contractors Ltd in Gloucester, GL2 0JF

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of L&W Bricklaying & Building Contractors Ltd, the firm that is situated at 35 Cheltenham Road, , Gloucester. That would make eleven years L&W Bricklaying & Building Contractors has prospered in the business, as it was created on 15th January 2013. The company's Companies House Reg No. is 08361203 and the company postal code is GL2 0JF. This firm's SIC and NACE codes are 43290 and their NACE code stands for Other construction installation. L&W Bricklaying & Building Contractors Limited released its account information for the financial year up to 31st January 2023. The company's latest confirmation statement was submitted on 15th January 2023.

In order to be able to match the demands of their customers, the limited company is constantly directed by a number of two directors who are Deana W. and Simon W.. Their work been of great use to this specific limited company since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 386	22 386	15 656

Balance Sheet
Cash Bank On Hand			27 854	40 851	74 824	44 778	9 954	24 127	29 221	14 859
Current Assets	91 721	91 721	104 296	109 710	122 967	81 136	98 196	164 915	190 251	189 859
Debtors	3 144	14 246	14 246	13 859	13 143	1 358	18 242	8 288	36 030
Net Assets Liabilities			24 165	27 658	8 477	-40 277	-8 744	-3 790
Other Debtors			3 442	13 859	13 143	1 358	18 242	8 290
Property Plant Equipment			38 558	35 947	46 104	53 482	42 786	55 974	48 379	67 087
Total Inventories			73 000	55 000	35 000	35 000	70 000	132 500	125 000	175 000
Cash Bank In Hand	13 577	13 577	10 760
Intangible Fixed Assets	18 000	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	22 386	15 656	15 656
Stocks Inventory	75 000	35 000	73 000
Tangible Fixed Assets	3 201	3 201	38 558

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 286	15 556	15 556
Shareholder Funds	22 386	22 386	15 656

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			11 417	18 278	25 681	25 394	36 090	47 894	59 989	56 565
Additions Other Than Through Business Combinations Property Plant Equipment				4 250	24 672	34 205		29 242	4 500	49 490
Amounts Owed To Related Parties				5 000
Average Number Employees During Period			10	10	5	5	5	5	-5	-5
Bank Borrowings Overdrafts								50 000	45 139	36 806
Comprehensive Income Expense			23 509	8 493
Creditors			42 053	41 216	48 214	65 606	116 286	228 681	199 651	194 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 698	-13 882		-2 189		20 195
Disposals Property Plant Equipment					-7 112	-27 114		-4 250		34 206
Dividends Paid			-15 000	-5 000
Finance Lease Liabilities Present Value Total			7 979	4 297	614	7 447	4 022
Financial Liabilities					-1	-1
Fixed Assets	21 201	21 201	31 016	47 947	56 104	61 482	48 786	59 974	50 379	67 087
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 861	11 101	13 595	10 696	13 993	12 095	16 771
Intangible Assets			14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	24 630	-14 449	-14 449	20 927	587	-36 153	58 756	-63 766	-9 400	-5 042
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			12 181	3 226		16 146		114 104	97 641	126 241
Other Inventories			73 000	55 000	35 000	35 000
Other Remaining Borrowings			34 074	41 216	48 215	65 607	116 286
Par Value Share			1		1	1	1	1
Profit Loss			23 509	8 493
Property Plant Equipment Gross Cost			49 975	54 225	71 785	78 876	78 876	103 868	108 368	123 652
Taxation Social Security Payable			3 297	2 390	4 871		4 999	3 892	17 427	-15 325
Total Assets Less Current Liabilities	45 831	45 831	66 218	73 874	56 691	25 329	107 542	156 147
Total Borrowings			42 053	41 216	48 215	65 607	116 286	159 937
Trade Creditors Trade Payables			75 158	73 870	116 895	93 696	30 419	60 685	39 444	47 179
Trade Debtors Trade Receivables									36 030
Work In Progress							70 000	132 500
Director Remuneration				12 000	-41 049
Creditors Due After One Year	23 445	911	42 053
Creditors Due Within One Year	67 091	74 455	74 455
Number Shares Allotted		100	100
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Additions	4 001
Tangible Fixed Assets Cost Or Valuation	4 001
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800
Value Shares Allotted		100	100

Company staff

Deana W.

Role: Director

Appointed: 31 May 2017

Latest update: 17 February 2024

Simon W.

Role: Director

Appointed: 15 January 2013

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Simon W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Deana W. has substantial control or influence over the company.

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deana W.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-15
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 6 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 October 2014

L&W Bricklaying & Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deana W.

Simon W.

People with significant control

Simon W.

Deana W.

Accounts Documents

Company filings

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