Paul & Paul Bricklaying Ltd in Eastwood, NG16 3PA

Description

Data updated on: 01-11-2023

Registered as 05926170 18 years ago, Paul & Paul Bricklaying Ltd is categorised as a Private Limited Company. Its actual mailing address is 1 Derby Road, Eastwood. This company's SIC code is 43390 meaning Other building completion and finishing. Paul & Paul Bricklaying Limited reported its latest accounts for the financial year up to 2022/09/30. Its latest confirmation statement was released on 2023/09/06.

At present, there’s a solitary director in the company: Paul B. (since 2006-09-06). Since 2006 Paul H., had performed assigned duties for this company until the resignation on 2018-07-18. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Rachel B., who was chosen by this company 18 years ago.

Executives who control the firm include: Monica B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 759	4 811	16 273	16 484	22 353	80 969	51 480

Balance Sheet
Cash Bank On Hand							26 815	4 326	13 505	10 664	9 888	200
Current Assets	9 757	5 293	27 479	23 560	31 995	116 206	43 867	31 639	24 864	28 942	28 260	9 186
Debtors	6 810	4 316	14 363			73 631	17 052	27 313	11 359	18 278	11 932	8 986
Net Assets Liabilities							51 480	36 465	19 781	22 192	804	-18 394
Property Plant Equipment							8 645	10 534	8 507	6 874	5 557	4 495
Total Inventories											6 440
Cash Bank In Hand	2 947	977	13 116			42 575	26 815
Net Assets Liabilities Including Pension Asset Liability	7 759	4 811	16 273	16 484	22 353	80 969	51 480
Tangible Fixed Assets	5 144	4 249	3 399			2 108	8 645

Capital & Reserves
Called Up Share Capital	2	2	2		2	2	2
Profit Loss Account Reserve	7 757	4 809	16 271		22 351	80 967	51 478
Shareholder Funds	7 759	4 811	16 273	16 484	22 353	80 969	51 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 165	4 799	6 826	8 459	9 776	10 838
Additions Other Than Through Business Combinations Property Plant Equipment								12 523
Average Number Employees During Period							2	2	2	2	1	1
Creditors							1 032	3 707	9 973	12 318	31 957	31 221
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 000
Disposals Property Plant Equipment								10 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 634	2 027	1 633	1 317	1 062
Net Current Assets Liabilities	2 615	562	12 874	13 190	19 718	78 861	42 835	27 932	14 891	16 624	-3 697	-22 035
Property Plant Equipment Gross Cost							12 810	15 333	15 333	15 333	15 333	15 333
Taxation Including Deferred Taxation Balance Sheet Subtotal								2 001	3 617	1 306	1 056	854
Total Assets Less Current Liabilities	7 759	4 811	16 273	16 484	22 353	80 969	51 480	38 466	23 398	23 498	1 860	-17 540
Creditors Due Within One Year	7 142	4 731	14 605	10 370	12 277	37 345	1 032
Fixed Assets	5 144	4 249	3 399	3 294	2 635	2 108	8 645
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		167
Tangible Fixed Assets Cost Or Valuation	10 920	11 087	11 087
Tangible Fixed Assets Depreciation	5 776	6 838	7 688
Tangible Fixed Assets Depreciation Charged In Period		1 062	850

Company staff

Rachel B.

Role: Secretary

Appointed: 06 September 2006

Latest update: 23 March 2024

Paul B.

Role: Director

Appointed: 06 September 2006

Latest update: 23 March 2024

People with significant control

Monica B.

Notified on 10 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 December 2012
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	08 May 2014
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	05 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 January 2017
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Paul & Paul Bricklaying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Paul B.

Paul H.

People with significant control

Monica B.

Paul B.

Accounts Documents

Company filings

Filing category

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