Sheaf Brickwork Limited in South Yorkshire, S7 2QL

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www.sheafbrickwork.co.uk

Description

Data updated on: 01-11-2023

Sheaf Brickwork Limited with Companies House Reg No. 04011571 has been on the market for twenty four years. The Private Limited Company can be found at 5 Abbeydale Road South, Sheffield in South Yorkshire and their area code is S7 2QL. The firm's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. 2022/05/31 is the last time account status updates were reported.

As found in this particular enterprise's directors directory, since Tuesday 19th June 2012 there have been two directors: Martin K. and Robert C.. What is more, the director's responsibilities are often aided with by a secretary - Robert C., who was officially appointed by this specific business in June 2000.

Executives with significant control over the firm are: Robert C. owns over 1/2 to 3/4 of company shares . Martin K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 003	62 141	8 695	23 145	45 749	84 033

Balance Sheet
Cash Bank On Hand						1 093	88 462	138 575	189 537	172 461	172 541	159 283	221 311
Current Assets	132 183	37 849	37 063	75 149	154 030	177 217	269 381	341 305	383 427	302 678	402 095	369 478	395 230
Debtors	13 565	15 109	15 822	37 527	40 300	79 101	77 689	66 891	93 547	105 217	86 054	71 132	70 919
Net Assets Liabilities						84 033	193 964	261 911	313 766	264 724	308 439
Other Debtors											86 037	70 921	70 489
Property Plant Equipment						30 070	22 699	23 403	15 706	9 309	19 146	11 738	7 891
Total Inventories						97 023	103 230	135 839	105 708	25 000	143 500	139 063
Cash Bank In Hand	63 038	14 863	9 752			1 093
Intangible Fixed Assets	100 000	50 000
Net Assets Liabilities Including Pension Asset Liability	169 003	62 141	8 695	23 145	45 749	84 033
Stocks Inventory	53 311	7 351	11 489	37 622	113 730	97 023
Tangible Fixed Assets	7 601	3 983	3 125	9 462	13 568	30 070

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	169 001	62 139	8 693	23 143	45 747	84 031
Shareholder Funds	169 003	62 141	8 695	23 145	45 749	84 033

Other Financial Data
Accrued Liabilities									27 206	26 559	52 220
Accrued Liabilities Not Expressed Within Creditors Subtotal						-768	-18 424	-31 204	-27 206
Accumulated Amortisation Impairment Intangible Assets						500 000	500 000		500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						14 818	16 026	27 108	35 304	42 219	51 778	60 634	64 838
Additions Other Than Through Business Combinations Property Plant Equipment							11 559	11 785	499	518	19 397
Average Number Employees During Period									4	4	4	4	4
Corporation Tax Payable											27 366	15 809	31 056
Creditors						6 568	1 977	3 366	259	47 263	112 802	82 238	38 574
Deferred Tax Asset Debtors											17	211	429
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 264
Disposals Property Plant Equipment							-17 722
Dividend Per Share Interim						40 600	40 000
Finance Lease Liabilities Present Value Total									3 107	259	3 451
Increase From Depreciation Charge For Year Property Plant Equipment							9 473	11 082	8 195	6 914	9 560	8 855	4 204
Intangible Assets Gross Cost						500 000	500 000		500 000	500 000	500 000	500 000
Net Current Assets Liabilities	61 720	8 158	5 570	19 244	36 564	62 124	191 927	273 078	298 319	255 415	289 293	287 240	356 656
Number Shares Issued Fully Paid							2	100	100	100	100
Other Creditors									12 198	10 989	18 924	63 564	-144
Other Taxation Social Security Payable											3 545	1 267	1 451
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments									5 365	5 414	5 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					212	4 375	4 296	5 050	5 365
Property Plant Equipment Gross Cost						44 889	38 726	50 511	51 010	51 528	70 925	72 371	72 729
Provisions For Liabilities Balance Sheet Subtotal						825	261
Taxation Social Security Payable									17 347	2 206	3 545
Total Additions Including From Business Combinations Property Plant Equipment												1 446	358
Total Assets Less Current Liabilities	169 321	62 141	8 695	28 706	50 132	92 194	214 626	296 481	314 025	264 724	308 439	298 978	364 547
Total Borrowings									259	259	3 451
Trade Creditors Trade Payables									379	138	7 296	1 598	6 211
Trade Debtors Trade Receivables													1
Work In Progress						97 023	103 230	135 839	105 708	25 000	143 500
Creditors Due After One Year				4 224	1 374	6 568
Creditors Due Within One Year	70 463	29 691	31 493	55 905	117 678	119 468
Fixed Assets	107 601	53 983	3 125	9 462	13 568	30 070
Intangible Fixed Assets Aggregate Amortisation Impairment	400 000	450 000	500 000	500 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Number Shares Allotted		2	2	2	2	2
Prepayments Accrued Income Current Asset	2 269	526
Provisions For Liabilities Charges	318			1 337	2 258	825
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 465	274	10 972
Tangible Fixed Assets Cost Or Valuation	23 088	5 972	6 246	12 753	20 448
Tangible Fixed Assets Depreciation	15 487	1 989	3 121	3 291	6 880
Tangible Fixed Assets Depreciation Charged In Period		1 643	1 132	1 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 141		1 672
Tangible Fixed Assets Disposals		21 581		4 465
Accruals Deferred Income					-751	-768

Company staff

Martin K.

Role: Director

Appointed: 19 June 2012

Latest update: 5 March 2024

Robert C.

Role: Secretary

Appointed: 09 June 2000

Latest update: 5 March 2024

Robert C.

Role: Director

Appointed: 09 June 2000

Latest update: 5 March 2024

People with significant control

Robert C.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Martin K.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	9 July 2014
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 16 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 February 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 10 September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 September 2015

Sheaf Brickwork Limited

General information

Name:

Office Address:

Contact information

Website

www.sheafbrickwork.co.uk

Description

Financial data based on annual reports

Company staff

Martin K.

Robert C.

Robert C.

Swift Incorporations Limited

Paul S.

People with significant control

Robert C.

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Sheaf Brickwork Limited

General information

Name:

Office Address:

Contact information

Website

www.sheafbrickwork.co.uk

Description

Financial data based on annual reports

Company staff

Martin K.

Robert C.

Robert C.

Swift Incorporations Limited

Paul S.

People with significant control

Robert C.

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013