Sjc Brickwork 57 Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Sjc Brickwork 57 Ltd could be reached at 21 Church Road, Parkstone in Poole. The post code is BH14 8UF. Sjc Brickwork 57 has been in this business for the last 12 years. The registered no. is 08081271. The firm's SIC code is 43390 which means Other building completion and finishing. The firm's most recent annual accounts describe the period up to 2022/05/31 and the latest annual confirmation statement was submitted on 2023/05/24.

On 2015-08-10, the enterprise was recruiting a Labourer Required to fill a full time post in Blandford Forum, South West. They offered a full time job with salary £19500 per year. Candidates for the post were asked to or call the company on its phone number: 07836713562.

As stated, the limited company was created in 2012-05-24 and has been steered by two directors.

Spenser C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-14 711	1 300	188	3 560

Balance Sheet
Cash Bank In Hand	636	599	2 193	10 421
Cash Bank On Hand				10 421	975	490	5 842	1 860	46 726	44 052	33 895
Current Assets	6 320	11 402	12 105	11 989	36 198	40 872	34 658	9 799	67 656	65 936	58 342
Debtors	5 484	10 603	9 712	1 368	35 123	40 283	28 716	7 839	20 830	21 784	24 347
Net Assets Liabilities								-3 606	365	421	673
Other Debtors				1 368	32 386	36 097	28 716	7 839	20 830	21 784	24 347
Property Plant Equipment				1 234	985	17 930	11 304	8 514	6 968	5 253
Stocks Inventory	200	200	200	200
Tangible Fixed Assets	2 368	1 959	1 551	1 234
Total Inventories				200	100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-14 712	1 299	187	3 559
Shareholder Funds	-14 711	1 300	188	3 560

Other Financial Data
Amount Specific Advance Or Credit Directors									20 830	21 784	24 348
Amount Specific Advance Or Credit Made In Period Directors										88 972	84 791
Amount Specific Advance Or Credit Repaid In Period Directors										88 018	82 227
Accumulated Depreciation Impairment Property Plant Equipment				1 881	2 130	6 519	9 256	12 046	14 292	16 007	17 324
Average Number Employees During Period					2	2	2	2	2	2	1
Bank Borrowings Overdrafts									43 333	41 667	5 000
Creditors				9 663	13 614	33 317	30 794	21 919	45 088	41 667	36 667
Creditors Due Within One Year	23 399	12 061	13 468	9 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 521	972
Disposals Property Plant Equipment						2 000	3 889
Finance Lease Liabilities Present Value Total						15 799	12 288	8 777	1 755	1 755
Increase From Depreciation Charge For Year Property Plant Equipment					249	5 910	3 709	2 790	2 246	1 715	1 317
Net Current Assets Liabilities	-17 079	-659	-1 363	2 326	22 584	7 556	3 864	-12 120	38 485	36 835	33 404
Number Shares Allotted	1	1	1	1
Other Creditors				2 176	6 171	2 514	2 376	2 376	2 117	2 978	2 195
Other Taxation Social Security Payable				7 487	7 443	12 001	13 248	9 528	16 875	19 368	17 743
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 115	3 115	24 449	20 560	20 560	21 260	21 260
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 500	115
Tangible Fixed Assets Cost Or Valuation	3 000	3 115	3 115
Tangible Fixed Assets Depreciation	632	1 156	1 564	1 881
Tangible Fixed Assets Depreciation Charged In Period	632	524	408	317
Tangible Fixed Assets Disposals	1 500
Total Additions Including From Business Combinations Property Plant Equipment						23 334			700
Total Assets Less Current Liabilities	-14 711	1 300	188	3 560	23 569	25 486	15 168	-3 606	45 453	42 088	37 340
Trade Creditors Trade Payables						3 002	2 882	1 238	1
Trade Debtors Trade Receivables					2 738	4 186

Company staff

Samantha C.

Role: Director

Appointed: 01 November 2017

Latest update: 26 April 2024

Spencer C.

Role: Director

Appointed: 24 May 2012

Latest update: 26 April 2024

People with significant control

Spenser C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 May 2014

Labourer Required in Blandford Forum, posted on Monday 10th August 2015
Region / City	South West, Blandford Forum
Industry	Building construction
Salary	£10.00 per hour
Job type	full time
Contact by phone	07836713562

Sjc Brickwork 57 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Spencer C.

People with significant control

Spenser C.

Accounts Documents

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