S & H Brickwork Contractors Ltd in Hove, BN3 4AJ

Description

Data updated on: 01-11-2023

This firm is registered in Hove under the following Company Registration No.: 07599081. It was established in the year 2011. The headquarters of this company is situated at 28 Blenheim Court 17 New Church Road. The zip code for this address is BN3 4AJ. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-04-11.

That company owes its well established position on the market and permanent progress to exactly two directors, specifically Amos H. and Sean B., who have been controlling the company since 2011.

Executives who control the firm include: Amos H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean 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	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
Net Worth	16 172	24 745	25 773	58 751	97 323

Balance Sheet
Current Assets	28 517	47 547	42 232	83 036		78 515	94 172	87 224	78 831	57 994	55 917	50 977
Net Assets Liabilities								115 613	98 210	88 599	105 715	83 610
Cash Bank In Hand	27 595	47 547	42 232	83 036	116 038
Debtors	922			731	1 078
Tangible Fixed Assets	1 550	3 031	2 523	4 763	7 451
Net Assets Liabilities Including Pension Asset Liability	16 172	24 745	25 773	58 751
Other Debtors	922

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 170	24 743	25 771	58 749	97 321
Shareholder Funds	16 172	24 745	25 773	58 751	97 323

Other Financial Data
Accrued Liabilities Deferred Income						1 150	1 150	2 834	1 038	2 179	1 300	1 480
Average Number Employees During Period						-2	-2	-3	-3	-2	-2	-2
Creditors						15 029	25 023	23 070	20 781	15 129	16 110	19 848
Fixed Assets	1 550	3 031	2 523	4 763		5 589	6 215	54 293	41 198	47 913	67 208	53 961
Net Current Assets Liabilities	14 622	21 714	23 250	53 988	89 872	-15 029	69 149	64 154	58 050	42 865	39 807	31 129
Total Assets Less Current Liabilities	16 172	24 745	25 773	58 751	97 323	63 486	75 364	118 447	99 248	90 778	107 015	85 090
Creditors Due Within One Year	13 895	25 833	18 982	29 048	27 244
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				2
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 491	333	3 827	5 172
Tangible Fixed Assets Cost Or Valuation	1 907	4 398	4 731	8 558
Tangible Fixed Assets Depreciation	357	1 367	2 208	3 795	6 279
Tangible Fixed Assets Depreciation Charged In Period		1 010	841	1 587	2 484
V A T Current Asset				731	1 078
Director Remuneration	10 800	15 360	18 720	18 720
Director Remuneration Benefits Including Payments To Third Parties	10 800	15 360	18 720	18 720
Accruals Deferred Income Within One Year	850	1 137	1 025	963
Administrative Expenses	42 983	36 326	38 712	47 068
Amortisation Intangible Assets Expense	20 000
Cost Sales	20 927	38 364	50 743	79 637
Depreciation Tangible Fixed Assets Expense	357	1 010	841	1 587
Gross Profit Loss	75 251	121 450	109 803	159 962
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Operating Profit Loss	32 268	85 124	71 091	112 894
Other Creditors Due Within One Year	5 784	6 354	2 256	3 739
Other Interest Receivable Similar Income	57	222	317	269
Profit Loss For Period	26 170	68 573	57 028	90 978
Profit Loss On Ordinary Activities Before Tax	32 325	85 346	71 408	113 163
Taxation Social Security Due Within One Year	6 781	18 342	15 109	23 410
Tax On Profit Or Loss On Ordinary Activities	6 155	16 773	14 380	22 185
Total Dividend Payment	10 000	60 000	56 000	58 000
Trade Creditors Within One Year	480		592	936
Turnover Gross Operating Revenue	96 178	159 814	160 546	239 599

Company staff

Amos H.

Role: Director

Appointed: 11 April 2011

Latest update: 21 January 2024

Sean B.

Role: Director

Appointed: 11 April 2011

Latest update: 21 January 2024

People with significant control

Amos H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean B.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 April 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 April 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 April 2016

S & H Brickwork Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amos H.

Sean B.

People with significant control

Amos H.

Sean B.

Accounts Documents

Company filings

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