J David Brickwork Limited is a private limited company registered at 15 Stour Way, Christchurch BH23 2PF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director James D., appointed on 07 November 2017. Director Lorraine D., appointed on 07 November 2017.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2022-11-06 and the date for the next filing is 2023-11-20. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 15 Stour Way |
| Town | Christchurch |
| Post code | BH23 2PF |
| Country of origin | United Kingdom |
| Registration Number | 11051367 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 07 November 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is James D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lorraine D. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine D.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 175 | 24 106 | 41 254 | 35 785 | |
| Current Assets | 47 805 | 110 503 | 115 509 | 90 730 | 65 501 |
| Debtors | 29 630 | 110 503 | 91 403 | 49 476 | 29 716 |
| Net Assets Liabilities | 45 811 | 65 926 | 96 954 | 82 136 | 41 505 |
| Other Debtors | 2 157 | 9 641 | 11 196 | 9 546 | 9 080 |
| Property Plant Equipment | 10 670 | 8 003 | 22 792 | 17 437 | 13 078 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 150 | 2 300 | 3 450 | 4 600 | 5 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 557 | 6 224 | 13 821 | 19 633 | 23 992 |
| Average Number Employees During Period | 12 | 13 | 10 | 10 | 12 |
| Bank Borrowings Overdrafts | 21 089 | ||||
| Creditors | 20 987 | 60 260 | 45 067 | 29 618 | 40 339 |
| Fixed Assets | 21 020 | 17 203 | 30 842 | 24 337 | 18 828 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 557 | 2 667 | 7 597 | 5 812 | 4 359 |
| Intangible Assets | 10 350 | 9 200 | 8 050 | 6 900 | 5 750 |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | 26 818 | 50 243 | 70 442 | 61 112 | 25 162 |
| Other Creditors | 1 100 | 5 164 | 7 778 | 5 250 | 3 756 |
| Other Taxation Social Security Payable | 19 887 | 27 965 | 24 136 | 24 368 | 31 394 |
| Property Plant Equipment Gross Cost | 14 227 | 14 227 | 36 613 | 37 070 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 027 | 1 520 | 4 330 | 3 313 | 2 485 |
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 227 | 22 386 | 457 | ||
| Total Assets Less Current Liabilities | 47 838 | 67 446 | 101 284 | 85 449 | 43 990 |
| Trade Creditors Trade Payables | 6 042 | 5 189 | |||
| Trade Debtors Trade Receivables | 27 473 | 100 862 | 80 207 | 39 930 | 20 636 |
| Finance Lease Liabilities Present Value Total | 13 153 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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