Premier Brickwork (east Anglia) Ltd in Beccles, NR34 7TQ

Website

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www.premierbrickwork.co.uk

Description

Data updated on: 01-11-2023

Premier Brickwork (east Anglia) started its business in the year 2003 as a Private Limited Company registered with number: 04977632. This business has been functioning for 21 years and the present status is active. The firm's head office is based in Beccles at Unit 5E Moor Business Park. Anyone can also find this business using its post code : NR34 7TQ. This company's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. Its latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-26.

The directors currently enumerated by the firm are: Paul F. assigned this position on 2003-12-05 and Darren B. assigned this position in 2003.

Executives who control the firm include: Darren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 774	-55 639	-53 788	-31 707	268	14 685

Balance Sheet
Cash Bank On Hand						10 001	1 413	20 322	30 140	30 990	86 710	74 650	43 136
Current Assets	118 411	217 150	146 010	197 120	206 046	215 809	125 982	273 855	322 903	386 749	517 865	690 018	840 591
Debtors	100 635	168 332	92 464	141 879	148 268	173 931	87 303	217 744	264 368	316 975	364 935	553 698	682 484
Net Assets Liabilities						14 685	25 719	161 220	186 380	183 112	149 445	319 722	449 845
Other Debtors							3 454	492			137 614	116 609	189 458
Property Plant Equipment						47 571	46 844	83 053	79 056	59 869	53 504	50 401	129 218
Total Inventories						31 877	37 266	35 789	28 395	38 784	66 220	61 670	114 971
Cash Bank In Hand	12 929	13 989	14 512	12 902	32 590	10 001
Net Assets Liabilities Including Pension Asset Liability	-73 774	-55 639	-53 788	-31 707	268	14 685
Stocks Inventory	4 847	34 829	39 034	42 339	25 188	31 877
Tangible Fixed Assets	40 581	37 409	41 442	45 017	44 053	47 571

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-73 776	-55 641	-53 790	-31 709	266	14 683
Shareholder Funds	-73 774	-55 639	-53 788	-31 707	268	14 685

Other Financial Data
Accrued Liabilities Deferred Income								75 000	23 505			221 841	256 238
Accrued Liabilities Not Expressed Within Creditors Subtotal												836
Accumulated Depreciation Impairment Property Plant Equipment						110 519	121 725	132 839	143 762	162 949	178 814	191 474	206 910
Amounts Owed To Related Parties												4 740	417
Average Number Employees During Period							7	5	5	6	4	10	12
Bank Borrowings Overdrafts						49 488	53 196	29 327	47 351	12 915	50 107	41 667	10 833
Creditors						239 181	138 207	186 140	205 669	257 984	376 552	413 938	425 755
Depreciation Rate Used For Property Plant Equipment													20
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 204
Disposals Property Plant Equipment													5 500
Dividends Paid										112 912	100 000	134 000	151 500
Finance Lease Liabilities Present Value Total													9 488
Fixed Assets												50 399	129 218
Increase From Depreciation Charge For Year Property Plant Equipment							11 206	11 114	10 923	19 187	15 865	12 660	19 638
Net Current Assets Liabilities	-84 469	-68 560	-73 762	-58 739	-34 974	-23 372	-12 225	87 715	117 234	128 765	141 313	276 080	414 836
Net Deferred Tax Liability Asset												6 759	24 551
Other Creditors						83 159	70 936	108 898	153 607	151 538	164 349	212 319	10 039
Other Creditors Including Taxation Social Security Balance Sheet Subtotal													49 658
Prepayments Accrued Income												639
Property Plant Equipment Gross Cost						158 090	168 569	215 892	222 818	222 818	232 318	241 875	336 128
Provisions For Liabilities Balance Sheet Subtotal						9 514	8 900	9 548	9 910	5 522	45 372	6 759	24 551
Raw Materials Consumables												23 000	11 922
Taxation Social Security Payable												71 407	44 730
Total Additions Including From Business Combinations Property Plant Equipment							10 479	47 323	6 926		9 500	9 557	99 753
Total Assets Less Current Liabilities	-43 888	-31 151	-32 320	-13 722	9 079	24 199	38 419	170 768	196 290	188 634	194 817	326 481	544 054
Trade Creditors Trade Payables						47 260	23 157	34 062	36 202	56 153	84 783	73 287	94 010
Trade Debtors Trade Receivables						173 931	83 849	217 252	264 368	316 975	227 321	414 790	493 026
Useful Life Property Plant Equipment Years													3
Work In Progress								15 789	8 395	18 784	46 220	38 670	103 049
Corporation Tax Payable								46 795	17 634	36 925	16 405	71 407
Creditors Due After One Year	22 054	18 003	13 611	9 300
Creditors Due Within One Year	202 880	285 710	219 772	255 859	241 020	239 181
Merchandise								20 000	20 000	20 000	20 000	23 000
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2		2	2	2
Other Taxation Social Security Payable						59 274	-9 082	-160 625	-106 092	-71 446		836
Par Value Share		1	1	1	1	1	1	1		1	1	1
Prepayments								492				638
Provisions For Liabilities Charges	7 832	6 485	7 857	8 685	8 811	9 514
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 180	14 394	14 828	10 124	14 766
Tangible Fixed Assets Cost Or Valuation	97 798	103 978	118 372	133 200	143 324	158 090
Tangible Fixed Assets Depreciation	57 217	66 569	76 930	88 183	99 271	110 519
Tangible Fixed Assets Depreciation Charged In Period		9 352	10 361	11 253	11 088	11 248
Accrued Liabilities												9 684
Advances Credits Directors				101	18 742
Advances Credits Made In Period Directors					98 817
Advances Credits Repaid In Period Directors				101	79 974
Profit Loss										109 644	66 333	304 277
Recoverable Value-added Tax												21 661

Company staff

Paul F.

Role: Director

Appointed: 05 December 2003

Latest update: 5 April 2024

Paul F.

Role: Secretary

Appointed: 05 December 2003

Latest update: 5 April 2024

Darren B.

Role: Director

Appointed: 05 December 2003

Latest update: 5 April 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Premier Brickwork (east Anglia) Ltd

General information

Name:

Office Address:

Contact information

Website

www.premierbrickwork.co.uk

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Darren B.

Paul P.

Beverley P.

People with significant control

Darren B.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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