V J A Brickwork Ltd in Retford, DN22 6BF

Description

Data updated on: 01-11-2023

V J A Brickwork Ltd could be contacted at 7 Hollymount, in Retford. The firm zip code is DN22 6BF. V J A Brickwork has been in this business since the company was established on 2015-08-26. The firm Companies House Reg No. is 09750298. The company's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. 2022/08/31 is the last time when company accounts were filed.

As for this business, a number of director's responsibilities have so far been done by Jayne A. and Vince A.. Amongst these two individuals, Vince A. has managed business the longest, having been a vital addition to the Management Board for nine years.

Executives who have control over the firm are as follows: Vince A. owns over 3/4 of company shares. Jayne A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 420

Balance Sheet
Current Assets	8 486	2 053	1 428	15 919	30 069	55 817	36 683
Net Assets Liabilities	3 420	-279	-2 052	17 826
Cash Bank In Hand	3 215
Debtors	5 271
Net Assets Liabilities Including Pension Asset Liability	3 420

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 320
Shareholder Funds	3 420

Other Financial Data
Description Principal Activities					41 202	41 202	41 202
Accrued Liabilities Not Expressed Within Creditors Subtotal		-798	-798	840	840	840	936
Creditors	5 166	1 534	6 803			27 005
Fixed Assets			4 121	2 747	1 374	-313	1 563
Net Current Assets Liabilities	3 320	519	-5 375	15 919
Profit Loss	9 570	6 301
Profit Loss On Ordinary Activities Before Tax	11 963	7 835
Provisions For Liabilities Balance Sheet Subtotal					4 209	846	2 873
Raw Materials Consumables Used		2 052
Staff Costs Employee Benefits Expense	4 749	10 999
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 393	1 534
Total Assets				18 667	31 443	55 504	38 246
Total Assets Less Current Liabilities	3 420	519	-1 254	18 666
Total Liabilities				18 667	31 443	55 504	38 246
Turnover Revenue	26 343	43 365
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	5 166

Company staff

Jayne A.

Role: Director

Appointed: 15 June 2017

Latest update: 22 February 2024

Vince A.

Role: Director

Appointed: 27 August 2015

Latest update: 22 February 2024

People with significant control

Vince A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jayne A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-08-26
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

V J A Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne A.

Vince A.

Adrian W.

People with significant control

Vince A.

Jayne A.

Accounts Documents

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