W Kelly Brickwork Ltd in Braintree, CM7 5AD

Description

Data updated on: 01-11-2023

W Kelly Brickwork Ltd with Companies House Reg No. 06085677 has been a part of the business world for 17 years. This Private Limited Company is officially located at Northwick House, 62A Kynaston, Road, Panfield, Braintree and their post code is CM7 5AD. This firm's SIC code is 41202 meaning Construction of domestic buildings. W Kelly Brickwork Limited reported its account information for the financial period up to 31st March 2023. Its latest annual confirmation statement was submitted on 11th August 2023.

In order to meet the requirements of its clients, the business is continually being controlled by a unit of four directors who are, to name just a few, Angela K., Brett K. and Matthew K.. Their constant collaboration has been of critical use to the following business since April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	10 735	5 667	11 927	31 001	51 559	32 767

Balance Sheet
Current Assets	15 157	12 661	22 459	45 750	71 032	77 087	124 329	144 263	138 191	161 384	185 991	148 442	148 412
Net Assets Liabilities									108 248	125 384	91 547	106 721	124 854
Cash Bank In Hand	6 999	5 645	3 988	12 090	31 314	37 629
Debtors	1 051	2 575	870	137	39 718	39 458
Net Assets Liabilities Including Pension Asset Liability	10 735	5 667	11 927	31 001	51 559	32 767
Stocks Inventory	7 107	4 441	17 601	33 523
Tangible Fixed Assets	2 726	11 073	8 347	6 606	16 472	24 275

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	1 000
Profit Loss Account Reserve	10 733	5 665	11 925	30 999	51 557	31 767
Shareholder Funds	10 735	5 667	11 927	31 001	51 559	32 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 825	-8 845	-3 845	-4 400	-1 330	-1 385	-2 255	-2 102
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors						5 533	2 816	7 301	9 182	12 185	48 587	78 844	54 427
Fixed Assets	2 726	11 073	8 347	6 606	16 472	24 275	19 054	24 824	33 674	41 627	52 569	38 989	29 391
Net Current Assets Liabilities	8 009	219	6 703	25 021	42 965	18 403	61 368	84 033	88 156	97 272	88 950	69 987	97 565
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						562	575	511	312	412	2 710	389	3 580
Total Assets Less Current Liabilities	10 735	11 292	15 050	31 627	59 437	42 678	80 422	108 857	121 830	138 899	141 519	108 976	126 956
Creditors Due After One Year		5 625	3 123	626	7 878	5 533
Creditors Due Within One Year	7 148	12 442	15 756	20 731	28 067	58 684
Number Shares Allotted	2	2	2	2	2	1 000
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges						4 378
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		15 000		129
Tangible Fixed Assets Cost Or Valuation	7 651	16 242	16 242	16 371
Tangible Fixed Assets Depreciation	4 925	5 169	7 895	9 765
Tangible Fixed Assets Depreciation Charged In Period		4 625	2 726	1 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 381
Tangible Fixed Assets Disposals		6 409
Value Shares Allotted				2	2	1 000

Company staff

Angela K.

Role: Director

Appointed: 06 April 2021

Latest update: 16 March 2024

Brett K.

Role: Director

Appointed: 02 January 2016

Latest update: 16 March 2024

Matthew K.

Role: Director

Appointed: 02 January 2016

Latest update: 16 March 2024

Angela K.

Role: Secretary

Appointed: 06 February 2007

Latest update: 16 March 2024

William K.

Role: Director

Appointed: 06 February 2007

Latest update: 16 March 2024

People with significant control

Executives who control this firm include: Brett K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brett K.

Notified on 11 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014

W Kelly Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela K.

Brett K.

Matthew K.

Angela K.

William K.

People with significant control

Brett K.

Matthew K.

William K.

Accounts Documents

Company filings

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