R.s.g.s. Brickwork Limited in Hull, HU3 6UU

Description

Data updated on: 01-11-2023

R.s.g.s. Brickwork came into being in 2012 as a company enlisted under no 08285838, located at HU3 6UU Hull at 650 Anlaby Road. It has been in business for 12 years and its official status is active. This company's principal business activity number is 41201 which stands for Construction of commercial buildings. R.s.g.s. Brickwork Ltd reported its account information for the period that ended on Wed, 30th Nov 2022. The company's latest confirmation statement was filed on Fri, 29th Sep 2023.

Because of this specific enterprise's constant growth, it was vital to acquire further directors: Stephen F. and Richard W. who have been aiding each other for 12 years to promote the success of this limited company. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Stephen F. as a secretary since November 2012.

Executives who have control over the firm are as follows: Richard W. owns 1/2 or less of company shares. Stephen F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 129	13 344	36 611	34 154

Balance Sheet
Cash Bank In Hand	12 199	24 497	33 360	17 154
Cash Bank On Hand				17 154	38 447	19 473	1 067	8 505	9 474	1 195
Current Assets	28 873	43 728	79 431	89 974	83 029	48 563	44 054	44 301	38 789	48 008
Debtors	16 674	19 231	46 071	72 820	44 582	29 090	42 987	35 796	29 315	46 813
Net Assets Liabilities				34 154	40 246	22 665		24 441	21 608	22 760
Net Assets Liabilities Including Pension Asset Liability			36 611	34 154
Other Debtors				2 898	9 969	9 806	8 178			3 911
Property Plant Equipment				18 937	15 202	11 467	5 989	4 054	1 800	631
Tangible Fixed Assets	12 717	12 394	11 291	18 937

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	10 126	13 341	36 608	34 151
Shareholder Funds	10 129	13 344	36 611	34 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				467	2 765	5 063	13 827	16 262	18 516	19 685
Average Number Employees During Period					4	5	4	4	3	3
Bank Borrowings Overdrafts					6 417	6 417	3 583		6 000	6 000
Creditors				6 286	9 206	37 365	26 941	23 914	6 000	6 000
Creditors Due After One Year				6 286
Creditors Due Within One Year	31 461	42 778	54 111	68 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 248
Disposals Property Plant Equipment							4 995
Finance Lease Liabilities Present Value Total				6 286	2 789	2 789
Increase From Depreciation Charge For Year Property Plant Equipment					2 298	3 735	2 731	2 435	2 254	1 169
Net Current Assets Liabilities	-2 588	950	25 320	21 503	34 250	11 198	17 113	20 387	25 808	28 129
Number Shares Allotted	3	3	3	3
Other Creditors				1 500	4 792	1 750	9 750	2 882	1 938	1 750
Other Taxation Social Security Payable				62 705	33 309	23 052	13 422	20 134	11 042	17 259
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				24 811	11 490	24 811	19 816	20 316	20 316
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	14 014	1 550	907	11 490
Tangible Fixed Assets Cost Or Valuation	14 014	15 564	16 471	24 811
Tangible Fixed Assets Depreciation	1 297	3 170	5 180	5 874
Tangible Fixed Assets Depreciation Charged In Period	1 297	1 873	2 010	1 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 210
Tangible Fixed Assets Disposals				3 150
Total Assets Less Current Liabilities	10 129	13 344	36 611	40 440	49 452	22 665	23 102	24 441	27 608	28 760
Trade Creditors Trade Payables				769	181	3 357	186	898	1	870
Trade Debtors Trade Receivables				69 922	34 613	19 284	34 809	35 796	29 315	42 902
Total Additions Including From Business Combinations Property Plant Equipment								500

Company staff

Stephen F.

Role: Secretary

Appointed: 08 November 2012

Latest update: 23 December 2023

Stephen F.

Role: Director

Appointed: 08 November 2012

Latest update: 23 December 2023

Richard W.

Role: Director

Appointed: 08 November 2012

Latest update: 23 December 2023

People with significant control

Richard W.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Stephen F.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Gavin D.

Notified on 8 November 2016

Ceased on 29 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	08 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 October 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 June 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

R.s.g.s. Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Stephen F.

Richard W.

Angela F.

Gavin D.

People with significant control

Richard W.

Stephen F.

Gavin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

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