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J G Bricklaying Limited BRISTOL

J G Bricklaying started in year 2003 as Private Limited Company with registration number 04823510. The J G Bricklaying company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bristol at 339 Two Mile Hill Road. Postal code: BS15 1AN.

The firm has one director. Jonathan G., appointed on 7 July 2003. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Polly G.. There were no ex directors.

J G Bricklaying Limited Address / Contact

Office Address 339 Two Mile Hill Road
Office Address2 Kingswood
Town Bristol
Post code BS15 1AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04823510
Date of Incorporation Mon, 7th Jul 2003
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (10 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Jonathan G.

Position: Director

Appointed: 07 July 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 July 2003

Resigned: 07 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 07 July 2003

Resigned: 07 July 2003

Polly G.

Position: Secretary

Appointed: 07 July 2003

Resigned: 30 January 2024

People with significant control

The register of PSCs that own or control the company includes 4 names. As BizStats identified, there is Daniel B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jonathan G. This PSC has significiant influence or control over the company,. The third one is J G Holdings Ltd, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.

Daniel B.

Notified on 2 July 2019
Nature of control: 25-50% shares

Jonathan G.

Notified on 7 July 2016
Nature of control: significiant influence or control

J G Holdings Ltd

339 Two Mile Hill Road, Bristol, BS15 1AN, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 06613136
Notified on 7 July 2016
Nature of control: 50,01-75% shares

Daniel B.

Notified on 7 July 2016
Ceased on 1 August 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth449 828423 094    
Balance Sheet
Cash Bank On Hand  343 859167 469109 277469 087
Current Assets472 564548 9371 356 8281 024 998976 8231 433 476
Debtors237 850324 5461 012 969727 415609 852681 783
Net Assets Liabilities  1 086 908729 991701 1441 088 049
Other Debtors  5 3029 34449 2627 980
Total Inventories   130 114257 694282 606
Cash Bank In Hand62 61552 292    
Intangible Fixed Assets7 6256 875    
Net Assets Liabilities Including Pension Asset Liability449 828423 094    
Tangible Fixed Assets105 707     
Reserves/Capital
Called Up Share Capital23    
Profit Loss Account Reserve449 826423 091    
Shareholder Funds449 828423 094    
Other
Accumulated Amortisation Impairment Intangible Assets  11 87512 62513 37514 125
Administrative Expenses  575 755534 445  
Amortisation Expense Intangible Assets  750750  
Amortisation Rate Used For Intangible Assets   5 5
Amounts Owed To Other Related Parties Other Than Directors     10 099
Average Number Employees During Period  7655
Comprehensive Income Expense  674 062379 142  
Corporation Tax Payable  159 02576 604148 480159 977
Cost Sales  3 249 4323 077 877  
Creditors  273 045297 382277 304346 302
Dividends Paid  282 398736 059  
Fixed Assets113 3326 875 2 3751 625 
Gross Profit Loss  1 408 397967 637  
Increase From Amortisation Charge For Year Intangible Assets   750750750
Intangible Assets  3 1252 3751 625875
Intangible Assets Gross Cost   15 00015 00015 000
Net Current Assets Liabilities336 496416 2191 083 783727 616699 5191 087 174
Operating Profit Loss  832 642455 471  
Other Creditors  2 5841 7001 7002 142
Other Interest Receivable Similar Income Finance Income  420275  
Other Inventories   130 114257 694 
Other Operating Income Format1   22 279  
Other Taxation Social Security Payable  53 136138 93835 04832 671
Profit Loss  674 062379 142  
Profit Loss On Ordinary Activities Before Tax  833 062455 746  
Taxation Social Security Payable   215 542183 528 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  159 00076 604  
Total Assets Less Current Liabilities449 828423 0941 086 908729 991701 1441 088 049
Trade Creditors Trade Payables  58 30080 14092 076141 413
Trade Debtors Trade Receivables  1 007 667718 071560 590673 803
Turnover Revenue  4 657 8294 045 514  
Creditors Due Within One Year136 068132 718    
Current Asset Investments172 099172 099    
Intangible Fixed Assets Aggregate Amortisation Impairment7 3758 125    
Intangible Fixed Assets Amortisation Charged In Period 750    
Intangible Fixed Assets Cost Or Valuation15 00015 000    
Tangible Fixed Assets Additions 8 585    
Tangible Fixed Assets Cost Or Valuation228 925     
Tangible Fixed Assets Depreciation123 218     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 123 218    
Tangible Fixed Assets Disposals 237 510    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New director appointment on 2024/03/27.
filed on: 22nd, April 2024 		Free Download (2 pages)

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