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G&N Bricklaying Ltd DOWNPATRICK

Founded in 2015, G&N Bricklaying, classified under reg no. NI632553 is a active - proposal to strike off company. Currently registered at 22 Scaddy Road BT30 9BW, Downpatrick the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

G&N Bricklaying Ltd Address / Contact

Office Address 22 Scaddy Road
Town Downpatrick
Post code BT30 9BW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI632553
Date of Incorporation Tue, 21st Jul 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 3rd Aug 2023 (2023-08-03)
Last confirmation statement dated Wed, 20th Jul 2022

Company staff

Gary F.

Position: Director

Appointed: 21 July 2015

Niall M.

Position: Director

Appointed: 21 July 2015

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Gary F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Niall M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gary M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Gary F.

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

Niall M.

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

Gary M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth37 367       
Balance Sheet
Cash Bank On Hand4 39620 1064 8201 6806 1512 0292 4002 400
Current Assets6 27624 261-5354 8809 3193 1682 3992 399
Debtors1 8804 155-5 3553 2003 1683 168-1-1
Property Plant Equipment4 84529 01524 52920 74919 17419 17415 40815 408
Cash Bank In Hand4 396       
Intangible Fixed Assets40 000       
Net Assets Liabilities Including Pension Asset Liability37 367       
Tangible Fixed Assets4 845       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve37 267       
Shareholder Funds37 367       
Other
Accumulated Depreciation Impairment Property Plant Equipment8556 18510 67114 45118 17621 37424 092 
Average Number Employees During Period    2   
Creditors13 75428 60116 94721 48124 04226 63619 26719 267
Dividends Paid On Shares   40 00040 00040 000  
Dividends Paid On Shares Final   30 00011 00025 00022 000 
Fixed Assets44 84569 01564 52960 74959 17458 12658 12655 408
Increase From Depreciation Charge For Year Property Plant Equipment 5 3304 4863 7803 725   
Intangible Assets40 00040 00040 00040 00040 00040 00040 00040 000
Intangible Assets Gross Cost40 00040 00040 00040 00040 00040 00040 000 
Net Current Assets Liabilities-7 478-4 340-17 482-16 601-14 723-16 978-16 868-16 868
Number Shares Issued Fully Paid 100100     
Par Value Share 11     
Property Plant Equipment Gross Cost5 70035 20035 20035 20037 35039 50039 500 
Total Additions Including From Business Combinations Property Plant Equipment 29 500  2 150   
Total Assets Less Current Liabilities37 36764 67547 04744 14844 45135 70638 54038 540
Creditors Due Within One Year13 754       
Intangible Fixed Assets Additions40 000       
Intangible Fixed Assets Cost Or Valuation40 000       
Tangible Fixed Assets Additions5 700       
Tangible Fixed Assets Cost Or Valuation5 700       
Tangible Fixed Assets Depreciation855       
Tangible Fixed Assets Depreciation Charged In Period855       

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 7th, November 2023 		Free Download (1 page)

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