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Kjb Brickwork Ltd BROMSGROVE

Founded in 2008, Kjb Brickwork, classified under reg no. 06752937 is an active company. Currently registered at C/o Wilkes Associates B61 0HZ, Bromsgrove the company has been in the business for sixteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.

The firm has one director. Kieran B., appointed on 24 November 2008. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Kjb Brickwork Ltd Address / Contact

Office Address C/o Wilkes Associates
Office Address2 483 Birmingham Road
Town Bromsgrove
Post code B61 0HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06752937
Date of Incorporation Wed, 19th Nov 2008
Industry Construction of domestic buildings
End of financial Year 30th November
Company age 16 years old
Account next due date Sat, 31st Aug 2024 (115 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Kieran B.

Position: Director

Appointed: 24 November 2008

Yomtov J.

Position: Director

Appointed: 19 November 2008

Resigned: 19 November 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Coleen B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kieran B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Coleen B.

Notified on 21 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Kieran B.

Notified on 1 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth175 095506 051       
Balance Sheet
Cash Bank On Hand  478 628292 971259 088420 5221 713 9511 473 109777 790
Current Assets  1 098 0751 217 1001 844 9682 528 5652 306 6232 384 0992 035 004
Debtors188 006373 266619 447924 1291 585 8802 108 043592 672910 9901 257 214
Net Assets Liabilities  838 042991 1181 465 3202 149 9692 191 7432 206 8921 895 378
Other Debtors   127 556586 262906 423141 849153 989600 199
Property Plant Equipment  48 92637 794166 781163 547209 510274 168186 977
Intangible Fixed Assets38 384        
Tangible Fixed Assets38 38440 876       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve175 093506 049       
Shareholder Funds175 095506 051       
Other
Accumulated Depreciation Impairment Property Plant Equipment  28 52941 12842 62176 95494 909154 582147 417
Additions Other Than Through Business Combinations Property Plant Equipment   1 467161 69540 055182 820124 33141 344
Average Number Employees During Period  2222222
Corporation Tax Payable   116 043189 622235 49634 73824 521 
Creditors  299 174256 596535 524444 789212 911289 990248 651
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 7327 36133 441 66 103
Disposals Property Plant Equipment    31 2158 956118 902 135 700
Increase From Depreciation Charge For Year Property Plant Equipment   12 59920 22541 69451 39659 67358 938
Net Current Assets Liabilities152 713474 469798 901960 5041 386 8692 083 7762 093 7122 094 1091 786 353
Other Creditors   3 10037 64441 74786 80238 28819 354
Other Taxation Social Security Payable   47 10949 78349 34447 02897 45549 586
Property Plant Equipment Gross Cost  77 45578 922209 402240 501304 419428 750334 394
Taxation Including Deferred Taxation Balance Sheet Subtotal  9 7857 18010 90531 07539 80735 10019 550
Total Assets Less Current Liabilities191 097515 345847 827998 2981 553 6502 247 3232 303 2222 368 2771 973 330
Trade Creditors Trade Payables   90 344181 050118 20244 343129 726179 711
Trade Debtors Trade Receivables   796 573999 6181 201 620450 823757 001657 015
Advances Credits Directors 11 6522122 2681 9923834 23196213 181
Advances Credits Made In Period Directors  11 4402 4804 2601 6093 8483 269 
Cash Bank89 370347 655       
Creditors Due After One Year8 3251 119       
Creditors Due Within One Year124 663246 452       
Net Assets Liability Excluding Pension Asset Liability175 095506 051       
Number Shares Allotted22       
Par Value Share 1       
Provisions For Liabilities Charges7 6778 175       
Share Capital Allotted Called Up Paid-2-2       
Tangible Fixed Assets Additions 32 866       
Tangible Fixed Assets Cost Or Valuation54 81758 415       
Tangible Fixed Assets Depreciation16 43317 539       
Tangible Fixed Assets Depreciation Charged In Period 8 423       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 317       
Tangible Fixed Assets Disposals 29 268       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 14th Oct 2023
filed on: 16th, October 2023 		Free Download (3 pages)

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