The Brickwork Company Contractors Limited in Bristol, BS9 3EF

Description

Data updated on: 10-02-2020

2015 signifies the establishment of The Brickwork Company Contractors Limited, the firm registered at Westbury Court Church Road, Westbury-on-trym in Bristol. It was established on 2015/07/03. The firm Companies House Reg No. was 09669334 and its area code was BS9 3EF. The company had existed in this business for about four years up until 2019/12/10.

Ryan G. and Lee H. were registered as the enterprise's directors and were managing the firm for four years.

Executives who controlled the firm include: Lee H. owned over 1/2 to 3/4 of company shares . Ryan G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	12 722	7

Balance Sheet
Cash Bank On Hand	10 555	7 507	205
Current Assets	21 592	17 069	442
Debtors	11 037	9 562	237
Net Assets Liabilities	12 722	7	-5 317
Other Debtors	11 037	9 262	237
Property Plant Equipment	5 096	4 312
Net Assets Liabilities Including Pension Asset Liability	12 722	7

Capital & Reserves
Shareholder Funds	12 722	7

Other Financial Data
Accrued Liabilities		1 526	2 500
Accumulated Depreciation Impairment Property Plant Equipment	1 699	3 095
Average Number Employees During Period	2	2	2
Creditors	12 947	21 374	5 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 095
Disposals Property Plant Equipment			-7 407
Dividend Per Share Interim		7 380
Net Current Assets Liabilities	10 645	-2 779	-5 317
Other Creditors	6 238	15 779	3 259
Property Plant Equipment Gross Cost	6 795	7 407
Taxation Social Security Payable		3 730
Trade Creditors Trade Payables	575	339
Trade Debtors Trade Receivables		300
Amount Specific Advance Or Credit Directors	8 466
Amount Specific Advance Or Credit Made In Period Directors	8 778
Amount Specific Advance Or Credit Repaid In Period Directors	312
Increase From Depreciation Charge For Year Property Plant Equipment	1 699
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	3
Number Shares Issued Specific Share Issue	3
Other Taxation Social Security Payable	6 134
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal	1 019
Total Additions Including From Business Combinations Property Plant Equipment	6 795
Total Assets Less Current Liabilities	15 741	1 533
Accruals Deferred Income	2 000	1 526
Creditors Due Within One Year	10 947	19 848
Fixed Assets	5 096	4 312
Provisions For Liabilities Charges	1 019

Company staff

Ryan G.

Role: Director

Appointed: 03 July 2015

Latest update: 6 July 2023

Lee H.

Role: Director

Appointed: 03 July 2015

Latest update: 6 July 2023

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ryan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	17 July 2019
Confirmation statement last made up date	03 July 2018

Annual Accounts
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016

The Brickwork Company Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan G.

Lee H.

People with significant control

Lee H.

Ryan G.

Accounts Documents

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