Founded in 2015, J K Brickwork (nw), classified under reg no. 09856205 is an active company. Currently registered at 10b Hattersley Court L39 2AY, Ormskirk the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely James M., Kevin C.. Of them, James M., Kevin C. have been with the company the longest, being appointed on 4 November 2015. As of 18 April 2024, there was 1 ex director - Nicola C.. There were no ex secretaries.
Office Address | 10b Hattersley Court |
Office Address2 | Hattersley House |
Town | Ormskirk |
Post code | L39 2AY |
Country of origin | United Kingdom |
Registration Number | 09856205 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Kevin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Kevin C.
Notified on | 1 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 523 | 37 341 | 73 701 | 70 804 | 74 447 | 78 970 | 55 412 |
Current Assets | 105 240 | 111 479 | 103 740 | 104 400 | 114 631 | 185 629 | 194 494 |
Debtors | 69 717 | 74 138 | 30 039 | 33 596 | 40 184 | 106 659 | 139 082 |
Property Plant Equipment | 13 617 | 16 837 | 13 573 | 10 947 | 23 265 | 32 386 | 53 889 |
Net Assets Liabilities | 76 608 | 45 498 | 99 623 | 113 834 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 631 | 6 689 | 9 046 | 12 579 | 18 302 | 21 823 | 35 226 |
Average Number Employees During Period | 2 | 3 | 7 | 6 | 4 | 6 | 8 |
Creditors | 32 679 | 26 532 | 35 474 | 38 739 | 59 000 | 63 308 | 78 404 |
Finance Lease Liabilities Present Value Total | 6 993 | 5 245 | 3 496 | 7 904 | 2 693 | 13 818 | 34 277 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 631 | 4 058 | 3 264 | 2 363 | 5 723 | 4 424 | 13 403 |
Net Current Assets Liabilities | 72 561 | 84 947 | 68 266 | 65 661 | 81 233 | 130 545 | 138 349 |
Other Creditors | 7 571 | 2 982 | 2 888 | 2 350 | 1 998 | 4 688 | 1 270 |
Other Taxation Social Security Payable | 18 115 | 18 305 | 29 090 | 28 485 | 28 707 | 39 796 | 37 047 |
Property Plant Equipment Gross Cost | 16 248 | 23 526 | 23 526 | 23 526 | 41 567 | 54 209 | 89 115 |
Recoverable Value-added Tax | 1 697 | 234 | 2 077 | 908 | 770 | 6 463 | 5 310 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 248 | 7 278 | 18 041 | 19 470 | 53 481 | ||
Total Assets Less Current Liabilities | 86 178 | 101 784 | 81 839 | 76 608 | 104 498 | 169 931 | 192 238 |
Trade Debtors Trade Receivables | 38 003 | 46 063 | 27 962 | 32 688 | 39 414 | 100 196 | 133 772 |
Bank Borrowings Overdrafts | 59 000 | 56 490 | 44 127 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 498 | ||||||
Disposals Property Plant Equipment | 6 828 | 18 575 | |||||
Increase Decrease In Property Plant Equipment | 19 470 | 30 740 | |||||
Trade Creditors Trade Payables | 2 140 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 10B Hattersley Court Hattersley House Ormskirk Lancashire L39 2AY England on Thu, 11th Jan 2024 to 555 Smithdown Road Liverpool Merseyside L15 5AF filed on: 11th, January 2024 |
address | Free Download (1 page) |
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