Jl Brick & Stone Contractor Ltd is a private limited company located at 106 Holme Lane, Sheffield S6 4JW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 1 director.
Director James L., appointed on 23 October 2018.
The company is classified as "development of building projects" (SIC code: 41100). According to CH data there was a change of name on 2020-07-01 and their previous name was J & J Brickwork & Construction Ltd.
The latest confirmation statement was filed on 2021-10-06 and the deadline for the next filing is 2022-10-20. Likewise, the accounts were filed on 31 October 2021 and the next filing should be sent on 31 July 2023.
Office Address | 106 Holme Lane |
Town | Sheffield |
Post code | S6 4JW |
Country of origin | United Kingdom |
Registration Number | 11638406 |
Date of Incorporation | Tue, 23rd Oct 2018 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Mon, 31st Jul 2023 (262 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Thu, 20th Oct 2022 (2022-10-20) |
Last confirmation statement dated | Wed, 6th Oct 2021 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is James L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jason T. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
Notified on | 23 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason T.
Notified on | 23 October 2018 |
Ceased on | 10 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
J & J Brickwork & Construction | July 1, 2020 |
Jnj Brickwork | March 1, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 372 | 7 922 | 2 074 |
Current Assets | 55 494 | 56 647 | 45 148 |
Debtors | 31 622 | 35 375 | 21 574 |
Net Assets Liabilities | 89 | -10 553 | -11 227 |
Other Debtors | 20 864 | 18 855 | 199 |
Property Plant Equipment | 11 494 | 9 195 | 9 195 |
Total Inventories | 6 500 | 13 350 | 21 500 |
Other | |||
Average Number Employees During Period | 3 | 1 | 1 |
Creditors | 15 348 | 51 292 | 57 362 |
Finance Lease Liabilities Present Value Total | 9 447 | 7 717 | |
Net Current Assets Liabilities | 3 943 | 31 544 | 36 940 |
Other Creditors | 5 901 | 43 575 | 57 362 |
Other Taxation Social Security Payable | 49 170 | 18 921 | 3 448 |
Property Plant Equipment Gross Cost | 11 494 | 11 494 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 494 | ||
Total Assets Less Current Liabilities | 15 437 | 40 739 | 46 135 |
Trade Creditors Trade Payables | 1 456 | 1 189 | 2 988 |
Trade Debtors Trade Receivables | 10 758 | 16 520 | 21 375 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 299 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 299 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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