Normanton Brick Company Limited in Wakefield, WF4 3BA

Description

Data updated on: 01-11-2023

Normanton Brick Company Limited was set up as Private Limited Company, that is located in Unit 8 Calder Close, Durkar in Wakefield. It's post code is WF4 3BA. This business has been in existence since 1898. The firm's registered no. is 00058957. This firm's declared SIC number is 99999, that means Dormant Company. Normanton Brick Company Ltd reported its latest accounts for the financial year up to Monday 30th January 2023. The firm's most recent annual confirmation statement was filed on Tuesday 28th March 2023.

At present, there’s only a single director in the company: George K.. This business had been presided over by Peter K. up until 2017. Additionally a different director, namely Robin L. quit 24 years ago. In order to help the directors in their tasks, this particular business has been utilizing the skills of George K. as a secretary since 2000.

George K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	705 578	203 699	165 293	164 204	155 942

Balance Sheet
Cash Bank On Hand						50 608	58 419	41 808	41 407	33 824	29 035	27 223
Current Assets	600 684	193 822	231 553	229 309	184 579	184 579	192 390	175 779	175 378	167 795	163 006	161 194
Debtors	57 305	22 589	2 971	3 235	2 971	2 971	2 971	2 971	2 971	2 971	2 971	2 971
Net Assets Liabilities						155 942	132 694	131 238	130 621	122 438	117 648	115 836
Cash Bank In Hand	81 502	46 233	97 582	95 074	50 608
Net Assets Liabilities Including Pension Asset Liability	705 578	203 699	165 293	164 204	155 942
Stocks Inventory	200 070
Tangible Fixed Assets	167 065	38 600

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	700 578	198 699	160 293	159 204	150 942
Shareholder Funds	705 578	203 699	165 293	164 204	155 942

Other Financial Data
Administrative Expenses						761	-81 853	1 842	716
Amounts Owed By Group Undertakings Participating Interests						2 971	2 971	2 971	2 971	2 971	2 971	2 971
Comprehensive Income Expense						-8 262	66 752	-1 456	-617
Corporation Tax Payable							15 154
Creditors						29 037	60 096	44 941	45 157	45 757	45 758	45 758
Current Asset Investments	261 807	125 000	131 000	131 000	131 000	131 000	131 000	131 000	131 000	131 000	131 000	131 000
Dividends Paid							90 000
Interest Income On Cash Cash Equivalents								789	99
Interest Payable Similar Charges Finance Costs						1 111		403
Investments						400	400	400	400	400	400	400
Investments Fixed Assets	400	400	400	400	400	400	400	400	400	400	400	400
Net Current Assets Liabilities	538 113	164 699	164 893	163 804	184 579	155 542	132 294	130 838	130 221	122 038	117 248	115 436
Operating Profit Loss						-761	81 853	-1 842	-716
Other Creditors						3 021	2 676	2 676	2 892	3 492	3 492	3 492
Other Finance Costs								403
Other Interest Receivable Similar Income Finance Income						7	53	789	99
Other Investments Other Than Loans						400	400	400	400	400	400	400
Other Taxation Social Security Payable						7 570	23 820	23 820	23 820	23 820	23 820	23 820
Profit Loss						-8 262	66 752	-1 456	-617
Profit Loss On Ordinary Activities Before Tax						-1 865	81 906	-1 456	-617
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 397	15 154
Total Assets Less Current Liabilities	705 578	203 699	165 293	229 709	184 979	155 942	132 694	131 238	130 621	122 438	117 648	115 836
Trade Creditors Trade Payables						18 446	18 446	18 445	18 445	18 445	18 446	18 446
Creditors Due After One Year				65 505	29 037
Creditors Due Within One Year	62 571	29 123	66 660	65 505
Fixed Assets	167 465	39 000	400	400	400
Number Shares Allotted		500	252	500	500
Par Value Share		10	10	10	10
Share Capital Allotted Called Up Paid	5 000	2 520	2 520	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	200 283	67 734
Tangible Fixed Assets Depreciation	33 218	29 134
Tangible Fixed Assets Depreciation Charged In Period		390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 474	29 134
Tangible Fixed Assets Disposals		132 549	67 734