Rsj Brickwork & Construction started in year 2004 as Private Limited Company with registration number 05143371. The Rsj Brickwork & Construction company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Loughton at 3rd Floor Crown House. Postal code: IG10 4LG. Since 2004-06-14 Rsj Brickwork & Construction Limited is no longer carrying the name Sjs Brickwork & Construction.
At the moment there are 2 directors in the the company, namely Sean J. and Stephen R.. In addition one secretary - Sean J. - is with the firm. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor Crown House |
| Office Address2 | 151 High Road |
| Town | Loughton |
| Post code | IG10 4LG |
| Country of origin | United Kingdom |
| Registration Number | 05143371 |
| Date of Incorporation | Wed, 2nd Jun 2004 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (467 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2004
Position: Secretary
Appointed: 02 June 2004
Position: Director
Appointed: 02 June 2004
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Stephen R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sean J. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen R.
| Notified on | 31 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sjs Brickwork & Construction | June 14, 2004 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 41 338 | 36 975 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 29 644 | 56 553 | 65 655 | 65 423 | 42 302 | 58 538 | 52 909 | 114 856 | 142 546 | |
| Current Assets | 174 757 | 142 489 | 224 016 | 185 127 | 152 324 | 145 078 | 235 951 | 176 840 | 195 659 | 280 476 |
| Debtors | 153 012 | 112 845 | 167 463 | 119 472 | 86 901 | 102 776 | 177 413 | 123 931 | 80 803 | 137 930 |
| Other Debtors | 21 449 | 111 428 | 60 700 | 35 109 | 77 512 | 108 123 | 63 992 | 54 552 | 32 264 | |
| Property Plant Equipment | 2 987 | 2 239 | 37 292 | 27 969 | 20 704 | 16 148 | 12 111 | 45 768 | 40 391 | |
| Cash Bank In Hand | 21 745 | 29 644 | ||||||||
| Tangible Fixed Assets | 4 706 | 2 987 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 41 238 | 36 875 | ||||||||
| Shareholder Funds | 41 338 | 36 975 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 908 | 27 656 | 29 953 | 39 276 | 35 046 | 40 294 | 44 331 | 52 327 | 63 786 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | ||||
| Corporation Tax Payable | 15 159 | 16 506 | 16 611 | 23 666 | 39 905 | 17 933 | 7 809 | 13 440 | 26 319 | |
| Corporation Tax Recoverable | 10 115 | 14 697 | 9 546 | 14 697 | 14 697 | 14 697 | ||||
| Creditors | 108 501 | 139 872 | 88 614 | 57 965 | 71 683 | 135 107 | 117 835 | 161 458 | 238 094 | |
| Dividends Paid | 63 700 | 17 200 | 58 610 | 60 000 | 70 000 | 70 000 | 75 000 | 85 000 | 70 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 2 297 | 9 323 | 6 901 | 5 248 | 4 037 | 7 996 | 11 459 | ||
| Net Current Assets Liabilities | 36 632 | 33 988 | 84 144 | 96 513 | 94 359 | 73 395 | 100 844 | 59 005 | 34 201 | 42 382 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 61 581 | 36 952 | 42 158 | 15 309 | 11 735 | 29 842 | 52 678 | 79 918 | 92 690 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 131 | |||||||||
| Other Disposals Property Plant Equipment | 11 495 | |||||||||
| Other Taxation Social Security Payable | 9 423 | 18 030 | 4 766 | 9 882 | 1 834 | 1 178 | 9 199 | -5 | 1 575 | |
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 59 337 | 66 608 | 106 032 | 48 523 | 41 771 | 92 893 | 29 124 | 93 853 | 72 804 | |
| Property Plant Equipment Gross Cost | 29 895 | 29 895 | 67 245 | 67 245 | 55 750 | 56 442 | 56 442 | 98 095 | 104 177 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 350 | 692 | 41 653 | 6 082 | ||||||
| Total Assets Less Current Liabilities | 41 338 | 36 975 | 86 383 | 133 805 | 122 328 | 94 099 | 116 992 | 71 116 | 79 969 | 82 773 |
| Trade Creditors Trade Payables | 22 338 | 68 384 | 25 079 | 9 108 | 18 209 | 86 154 | 48 149 | 68 105 | 117 510 | |
| Trade Debtors Trade Receivables | 91 396 | 56 035 | 58 772 | 41 677 | 10 567 | 59 744 | 45 242 | 11 554 | 90 969 | |
| Creditors Due Within One Year | 138 125 | 108 501 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 27th, March 2025 |
accounts | Free Download (9 pages) |
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