Founded in 2016, W.a Brickwork, classified under reg no. 10286044 is an active company. Currently registered at 10 Warren Close AL10 0AL, Hatfield the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Wayne G., appointed on 19 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Anthony B.. There were no ex secretaries.
| Office Address | 10 Warren Close |
| Town | Hatfield |
| Post code | AL10 0AL |
| Country of origin | United Kingdom |
| Registration Number | 10286044 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 19 July 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Wayne G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anthony B. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne G.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony B.
| Notified on | 19 July 2016 |
| Ceased on | 20 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 460 | 1 792 | 3 940 | 33 435 | ||
| Current Assets | 22 628 | 29 563 | 11 962 | 68 121 | 72 276 | 73 447 |
| Debtors | 16 168 | 27 771 | 8 022 | 34 686 | ||
| Net Assets Liabilities | 464 | 7 930 | -10 468 | -22 875 | -40 211 | -28 836 |
| Other Debtors | 10 143 | 20 699 | 3 200 | 12 599 | ||
| Property Plant Equipment | 12 960 | 9 720 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 904 | 522 | 2 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 864 | 4 104 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 824 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | |||||
| Creditors | 22 502 | 21 633 | 24 922 | 43 012 | 74 735 | 70 597 |
| Finance Lease Liabilities Present Value Total | 2 765 | 2 765 | ||||
| Fixed Assets | 9 720 | 7 290 | 5 934 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 864 | 3 240 | ||||
| Net Current Assets Liabilities | 464 | 7 930 | -12 960 | 26 013 | -2 459 | 2 850 |
| Other Creditors | 14 413 | 3 517 | 1 236 | 2 824 | ||
| Property Plant Equipment Gross Cost | 13 824 | 13 824 | ||||
| Taxation Social Security Payable | 8 089 | 18 116 | 20 921 | 37 423 | ||
| Total Assets Less Current Liabilities | 7 930 | 35 733 | 4 831 | 8 784 | ||
| Trade Debtors Trade Receivables | 6 025 | 7 072 | 4 822 | 22 087 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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