Wh Brickwork Contractors Limited in Surrey, SM6 9RH

Description

Data updated on: 01-11-2023

Wh Brickwork Contractors Limited with reg. no. 03557621 has been on the market for twenty six years. This Private Limited Company is located at 30 Wordsworth Road, Wallington in Surrey and their area code is SM6 9RH. This business's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Wh Brickwork Contractors Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was filed on Fri, 5th May 2023.

David H. and Gerard W. are registered as the company's directors and have been working on the company success since 2008.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares. Gerard W. owns 1/2 or less of company shares.

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	25 461	-22 738	-35 525	-45 709	-23 003	19 702	19 147

Balance Sheet
Cash Bank In Hand	77
Current Assets	270 691	223 200	84 926	69 500	90 991	103 765	105 562	87 197	54 521	46 531	96 749	77 516	60 294
Debtors	110 614	75 200	44 926
Net Assets Liabilities Including Pension Asset Liability	25 461	-22 738	-35 525	-45 709	-23 003	19 702	19 147
Stocks Inventory	160 000	148 000	40 000
Tangible Fixed Assets	9 274	6 955	5 215
Net Assets Liabilities							19 147	852	18	483	8 318	5 080	11 359

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	25 459	-22 740	-35 527
Shareholder Funds	25 461	-22 738	-35 525	-45 709	-23 003	19 702	19 147

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	206 230	223 592
Creditors Due Within One Year Total Current Liabilities	48 274	29 301
Fixed Assets	9 274	6 955	5 215	3 911	2 934	6 250	6 925	2 522	2 068	1 696	1 391	1 141	936
Net Current Assets Liabilities	222 417	193 899	78 756	58 784	69 217	94 244	78 123	46 307	27 275	7 785	56 927	47 709	45 776
Tangible Fixed Assets Cost Or Valuation	24 978	24 978	24 978
Tangible Fixed Assets Depreciation	15 704	18 023	19 763
Tangible Fixed Assets Depreciation Charge For Period		2 319
Total Assets Less Current Liabilities	231 691	200 854	83 971	62 695	72 151	100 494	85 048	48 829	29 343	9 481	58 318	48 850	46 712
Average Number Employees During Period									2	2	2	2	2
Creditors							23 589	40 890	27 246	38 746	39 822	29 807	14 518
Creditors Due After One Year		223 592	119 496	108 404	95 154	80 792	65 901
Creditors Due Within One Year		29 301	6 170	10 716	21 774	9 521	27 439
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			1 740