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Dax Brickwork Contractors Limited BROMLEY

Dax Brickwork Contractors started in year 2003 as Private Limited Company with registration number 04971164. The Dax Brickwork Contractors company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bromley at Lygon House. Postal code: BR1 3RA.

At the moment there are 2 directors in the the company, namely Clair S. and Dax S.. In addition one secretary - Clair S. - is with the firm. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Dax Brickwork Contractors Limited Address / Contact

Office Address Lygon House
Office Address2 50 London Road
Town Bromley
Post code BR1 3RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04971164
Date of Incorporation Thu, 20th Nov 2003
Industry Test drilling and boring
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (180 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Clair S.

Position: Director

Appointed: 23 June 2005

Clair S.

Position: Secretary

Appointed: 27 November 2003

Dax S.

Position: Director

Appointed: 27 November 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 November 2003

Resigned: 20 November 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 20 November 2003

Resigned: 20 November 2003

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Dax S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clair S. This PSC owns 25-50% shares and has 25-50% voting rights.

Dax S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Clair S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth97 56189 117158 952189 160       
Balance Sheet
Cash Bank In Hand96 31253 49120 499137 000       
Cash Bank On Hand   137 000184 812218 276148 64651 202448 316257 262346 156
Current Assets124 691132 501297 284320 452491 678509 581489 949274 890595 938520 190791 176
Debtors28 37979 010276 785183 452306 866291 305341 303223 688147 622262 928445 020
Intangible Fixed Assets10 000          
Net Assets Liabilities   189 160318 695    376 704579 958
Net Assets Liabilities Including Pension Asset Liability 89 117158 952189 160       
Other Debtors     211 08450 28573 4348 905178 950367 013
Property Plant Equipment   24 58218 7555 6763 2719 4239 04433 31666 817
Tangible Fixed Assets1 8083 35938 80624 582       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve97 46189 017158 852189 060       
Shareholder Funds97 56189 117158 952189 160       
Other
Accrued Liabilities   44 04054 39442 050     
Accumulated Amortisation Impairment Intangible Assets   100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment   45 49460 62675 13731 14936 91330 40944 96964 647
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts     647    62 339
Corporation Tax Payable   25 33161 15456 935     
Creditors   2 372191 738148 798131 584103 327181 224176 80262 339
Creditors Due After One Year  16 3142 372       
Creditors Due Within One Year38 93846 743160 824153 502       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      46 800 13 964 10 901
Disposals Property Plant Equipment      46 800 13 965 10 901
Finance Lease Liabilities Present Value Total   2 3722 372      
Fixed Assets11 8083 35938 80624 58218 7555 6763 2719 4239 04433 31666 817
Increase From Depreciation Charge For Year Property Plant Equipment    15 13214 5112 8125 7647 46014 56030 579
Intangible Assets Gross Cost   100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment90 000100 000100 000        
Intangible Fixed Assets Amortisation Charged In Period 10 000         
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000        
Net Current Assets Liabilities85 75385 758136 460166 950299 940360 783358 365171 563414 714343 388575 480
Number Shares Allotted 100100100       
Other Creditors     42 05536 64042 69958 09756 43671 724
Other Taxation Social Security Payable   23 62324 39482 06164 28520 60799 98354 615122 137
Par Value Share 111       
Prepayments Accrued Income   57 13778 718211 084     
Property Plant Equipment Gross Cost   70 07679 38180 81334 42046 33639 45378 285131 464
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 2 75448 866104       
Tangible Fixed Assets Cost Or Valuation23 86926 62371 63970 076       
Tangible Fixed Assets Depreciation22 06123 26432 83345 494       
Tangible Fixed Assets Depreciation Charged In Period 1 20313 41913 078       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 850417       
Tangible Fixed Assets Disposals  3 8501 667       
Total Additions Including From Business Combinations Property Plant Equipment    9 3051 43240711 9167 08238 83264 080
Total Assets Less Current Liabilities97 56189 117175 266191 532318 695366 459361 636180 986423 758376 704642 297
Trade Creditors Trade Payables   13 76133 16424 03530 65940 02123 14465 75116 477
Trade Debtors Trade Receivables   126 315228 14880 221291 018150 254138 71783 97878 007

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 28th, September 2023 		Free Download (10 pages)

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