Rsj Brickwork & Construction Limited in Loughton, IG10 4LG

Description

Data updated on: 01-11-2023

Rsj Brickwork & Construction Limited with Companies House Reg No. 05143371 has been on the market for 20 years. This Private Limited Company is officially located at 3rd Floor Crown House, 151 High Road in Loughton and company's area code is IG10 4LG. This firm started under the name Sjs Brickwork & Construction, but for the last 20 years has been on the market under the name Rsj Brickwork & Construction Limited. The firm's classified under the NACE and SIC code 41201 - Construction of commercial buildings. The firm's most recent accounts describe the period up to June 30, 2022 and the latest confirmation statement was filed on June 2, 2023.

According to the information we have, the limited company was incorporated 20 years ago and has been governed by two directors. To support the directors in their duties, this particular limited company has been utilizing the skills of Sean J. as a secretary for the last 20 years.

Sean J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Rsj Brickwork & Construction Limited 2004-06-14
Sjs Brickwork & Construction Limited 2004-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	41 338	36 975

Balance Sheet
Cash Bank On Hand		29 644	56 553	65 655	65 423	42 302	58 538	52 909	114 856
Current Assets	174 757	142 489	224 016	185 127	152 324	145 078	235 951	176 840	195 659
Debtors	153 012	112 845	167 463	119 472	86 901	102 776	177 413	123 931	80 803
Other Debtors		21 449	111 428	60 700	35 109	77 512	108 123	63 992	54 552
Property Plant Equipment		2 987	2 239	37 292	27 969	20 704	16 148	12 111	45 768
Cash Bank In Hand	21 745	29 644
Tangible Fixed Assets	4 706	2 987

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 238	36 875
Shareholder Funds	41 338	36 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		26 908	27 656	29 953	39 276	35 046	40 294	44 331	52 327
Average Number Employees During Period					3	4	4	4	4
Corporation Tax Payable		15 159	16 506	16 611	23 666	39 905	17 933	7 809	13 440
Corporation Tax Recoverable					10 115	14 697	9 546	14 697	14 697
Creditors		108 501	139 872	88 614	57 965	71 683	135 107	117 835	161 458
Dividends Paid		63 700	17 200	58 610	60 000	70 000	70 000	75 000	85 000
Increase From Depreciation Charge For Year Property Plant Equipment			748	2 297	9 323	6 901	5 248	4 037	7 996
Net Current Assets Liabilities	36 632	33 988	84 144	96 513	94 359	73 395	100 844	59 005	34 201
Number Shares Issued Fully Paid			100	100
Other Creditors		61 581	36 952	42 158	15 309	11 735	29 842	52 678	79 918
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 131
Other Disposals Property Plant Equipment						11 495
Other Taxation Social Security Payable		9 423	18 030	4 766	9 882	1 834	1 178	9 199	-5
Par Value Share		1	1	1
Profit Loss		59 337	66 608	106 032	48 523	41 771	92 893	29 124	93 853
Property Plant Equipment Gross Cost		29 895	29 895	67 245	67 245	55 750	56 442	56 442	98 095
Total Additions Including From Business Combinations Property Plant Equipment				37 350			692		41 653
Total Assets Less Current Liabilities	41 338	36 975	86 383	133 805	122 328	94 099	116 992	71 116	79 969
Trade Creditors Trade Payables		22 338	68 384	25 079	9 108	18 209	86 154	48 149	68 105
Trade Debtors Trade Receivables		91 396	56 035	58 772	41 677	10 567	59 744	45 242	11 554
Creditors Due Within One Year	138 125	108 501
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Sean J.

Role: Director

Appointed: 02 June 2004

Latest update: 21 February 2024

Sean J.

Role: Secretary

Appointed: 02 June 2004

Latest update: 21 February 2024

Stephen R.

Role: Director

Appointed: 02 June 2004

Latest update: 21 February 2024

People with significant control

Sean J.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Rsj Brickwork & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean J.

Sean J.

Stephen R.

Forbes Secretaries Limited

Forbes Nominees Limited

People with significant control

Sean J.

Accounts Documents

Company filings

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