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Glamorgan Brickwork Ltd NEATH

Glamorgan Brickwork started in year 2011 as Private Limited Company with registration number 07724118. The Glamorgan Brickwork company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Neath at 100 Wern Road. Postal code: SA10 6DW.

The company has 2 directors, namely Jayne J., Stephen J.. Of them, Jayne J., Stephen J. have been with the company the longest, being appointed on 1 August 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Glamorgan Brickwork Ltd Address / Contact

Office Address 100 Wern Road
Office Address2 Skewen
Town Neath
Post code SA10 6DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07724118
Date of Incorporation Mon, 1st Aug 2011
Industry Development of building projects
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Jayne J.

Position: Director

Appointed: 01 August 2011

Stephen J.

Position: Director

Appointed: 01 August 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Stephen J. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jayne J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Stephen J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Jayne J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth34 27837 00143 498     
Balance Sheet
Cash Bank In Hand6 65325 67428 768     
Cash Bank On Hand  28 76830 37937 03515 26033 04939 132
Current Assets107 55791 281108 25396 986125 431100 480182 46097 512
Debtors55 11735 98859 62740 11770 11451 996130 29025 910
Net Assets Liabilities  43 49853 90865 85434 31459 14751 396
Net Assets Liabilities Including Pension Asset Liability34 27837 00143 498     
Property Plant Equipment  22 11427 48237 25036 51127 73621 101
Stocks Inventory45 78729 61935 858     
Tangible Fixed Assets27 03628 79122 114     
Total Inventories  19 85826 49018 28233 22419 12132 470
Other Debtors      2 779 
Reserves/Capital
Called Up Share Capital101010     
Profit Loss Account Reserve34 26836 99143 488     
Shareholder Funds34 27837 00143 498     
Other
Accumulated Depreciation Impairment Property Plant Equipment  24 52632 92341 61653 23562 01068 645
Average Number Employees During Period  121219171212
Corporation Tax Payable  11 7268 98612 206 17 8278 356
Creditors  1 6016 60018 39913 76488 61263 207
Creditors Due After One Year6 6716 0021 601     
Creditors Due Within One Year88 58371 31180 845     
Finance Lease Liabilities Present Value Total  1 6016 60018 39913 764  
Increase From Depreciation Charge For Year Property Plant Equipment   8 3978 69311 6198 7756 635
Net Current Assets Liabilities18 97419 97027 40838 24654 08118 50493 84834 305
Number Shares Allotted 1010     
Other Creditors  29299  466331
Other Taxation Social Security Payable  3 3463 8097 1793 2531 5113 858
Par Value Share 11     
Property Plant Equipment Gross Cost  46 64060 40578 86689 74689 746 
Provisions For Liabilities Balance Sheet Subtotal  4 4235 2207 0786 9375 2704 010
Provisions For Liabilities Charges5 0615 7584 423     
Recoverable Value-added Tax  9 6419 33710 60010 926  
Share Capital Allotted Called Up Paid101010     
Tangible Fixed Assets Additions 11 850      
Tangible Fixed Assets Cost Or Valuation38 54046 640      
Tangible Fixed Assets Depreciation11 50417 84924 526     
Tangible Fixed Assets Depreciation Charged In Period 8 4456 677     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 100      
Tangible Fixed Assets Disposals 3 750      
Total Additions Including From Business Combinations Property Plant Equipment   13 76518 46110 880  
Total Assets Less Current Liabilities46 01048 76149 52265 72891 33155 015121 58455 406
Trade Creditors Trade Payables  56 26240 81547 00348 75929 39217 811
Trade Debtors Trade Receivables  49 98630 78059 51441 070127 51125 910
Accrued Liabilities Not Expressed Within Creditors Subtotal      57 167 
Bank Borrowings Overdrafts      20 00019 658

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-07-31
filed on: 31st, July 2023 		Free Download (3 pages)

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