Founded in 2015, V J A Brickwork, classified under reg no. 09750298 is an active company. Currently registered at 7 Hollymount DN22 6BF, Retford the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Jayne A., Vince A.. Of them, Vince A. has been with the company the longest, being appointed on 27 August 2015 and Jayne A. has been with the company for the least time - from 15 June 2017. As of 28 April 2024, there was 1 ex director - Adrian W.. There were no ex secretaries.
| Office Address | 7 Hollymount |
| Town | Retford |
| Post code | DN22 6BF |
| Country of origin | United Kingdom |
| Registration Number | 09750298 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 27 August 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Vince A. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jayne A. This PSC owns 50,01-75% shares.
Vince A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jayne A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 420 | ||||||
| Balance Sheet | |||||||
| Current Assets | 8 486 | 2 053 | 1 428 | 15 919 | 30 069 | 55 817 | 36 683 |
| Net Assets Liabilities | 3 420 | -279 | -2 052 | 17 826 | |||
| Cash Bank In Hand | 3 215 | ||||||
| Debtors | 5 271 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 420 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 320 | ||||||
| Shareholder Funds | 3 420 | ||||||
| Other | |||||||
| Description Principal Activities | 41 202 | 41 202 | 41 202 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -798 | -798 | 840 | 840 | 840 | 936 | |
| Creditors | 5 166 | 1 534 | 6 803 | 27 005 | |||
| Fixed Assets | 4 121 | 2 747 | 1 374 | -313 | 1 563 | ||
| Net Current Assets Liabilities | 3 320 | 519 | -5 375 | 15 919 | |||
| Profit Loss | 9 570 | 6 301 | |||||
| Profit Loss On Ordinary Activities Before Tax | 11 963 | 7 835 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 209 | 846 | 2 873 | ||||
| Raw Materials Consumables Used | 2 052 | ||||||
| Staff Costs Employee Benefits Expense | 4 749 | 10 999 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 393 | 1 534 | |||||
| Total Assets | 18 667 | 31 443 | 55 504 | 38 246 | |||
| Total Assets Less Current Liabilities | 3 420 | 519 | -1 254 | 18 666 | |||
| Total Liabilities | 18 667 | 31 443 | 55 504 | 38 246 | |||
| Turnover Revenue | 26 343 | 43 365 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due Within One Year | 5 166 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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