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Gary Dawes Brickwork Cyf MILFORD HAVEN

Founded in 2015, Gary Dawes Brickwork Cyf, classified under reg no. 09626320 is an active company. Currently registered at 33 Sheffield Drive SA73 1AX, Milford Haven the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Gary D., appointed on 5 June 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Gary Dawes Brickwork Cyf Address / Contact

Office Address 33 Sheffield Drive
Office Address2 Steynton
Town Milford Haven
Post code SA73 1AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09626320
Date of Incorporation Fri, 5th Jun 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Gary D.

Position: Director

Appointed: 05 June 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Gary D. This PSC and has 25-50% shares. The second one in the PSC register is Tara D. This PSC owns 25-50% shares.

Gary D.

Notified on 5 June 2017
Nature of control: 25-50% shares

Tara D.

Notified on 5 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 827       
Balance Sheet
Cash Bank On Hand27 13122 6109 81130 04869 82741 92527 33925 928
Current Assets27 13129 29656 04958 05796 28367 90629 90830 369
Debtors 6 68646 23828 00926 45625 9812 5694 441
Net Assets Liabilities   15 079128-49 147-81 321-71 542
Other Debtors 6 68615 40612 51414 08724 8261 8602 139
Property Plant Equipment   9001 12067122375
Cash Bank In Hand27 131       
Net Assets Liabilities Including Pension Asset Liability1 827       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 825       
Shareholder Funds1 827       
Other
Accumulated Depreciation Impairment Property Plant Equipment   3006731 1221 5701 718
Additional Provisions Increase From New Provisions Recognised    213   
Additions Other Than Through Business Combinations Property Plant Equipment   1 20059313 765  
Average Number Employees During Period11111111
Bank Borrowings Overdrafts    8331 1311 2981 524
Comprehensive Income Expense10 82532 095      
Corporation Tax Payable2 7499 51216 86016 38411 99113 0001 1642 577
Creditors25 30427 12447 73243 87847 89549 65244 80436 860
Current Tax For Period2 7497 9247 3299 0871 448   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    213   
Deferred Tax Liabilities    213128  
Depreciation Rate Used For Property Plant Equipment   2525   
Disposals Property Plant Equipment     13 765  
Dividends Paid9 00031 750      
Future Minimum Lease Payments Under Non-cancellable Operating Leases  12 7699 50913 33439 47339 47312 156
Income Expense Recognised Directly In Equity-8 998-31 750      
Increase From Depreciation Charge For Year Property Plant Equipment   300373449448148
Issue Equity Instruments2       
Net Current Assets Liabilities1 8272 1728 31714 17948 38818 254-14 896-6 491
Net Deferred Tax Liability Asset    213   
Number Shares Issued Fully Paid11111111
Other Creditors2 3694 9795 6198 1655 4554 73910 1343 303
Other Taxation Social Security Payable4 1671 5071 885786  4 0987 853
Par Value Share 1111111
Profit Loss10 82532 095      
Property Plant Equipment Gross Cost   1 2001 7931 7931 7931 793
Provisions    213   
Provisions For Liabilities Balance Sheet Subtotal    213128  
Taxation Including Deferred Taxation Balance Sheet Subtotal    213   
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 7497 9247 3299 0871 661   
Total Assets Less Current Liabilities1 8272 1728 31715 07949 50818 925-14 673-6 416
Trade Creditors Trade Payables16 01911 12623 36818 54329 61630 78228 11021 603
Trade Debtors Trade Receivables  30 83215 49512 3691 1557092 302
Advances Credits Directors    2 5637 5585 5562 139
Advances Credits Made In Period Directors    2 5634 995  
Advances Credits Repaid In Period Directors      13 114 
Creditors Due Within One Year Total Current Liabilities25 304       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 29th, March 2024 		Free Download (8 pages)

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