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TODD & SON BRICKWORK LTD
Private limited with Share Capital
Company is dissolved
21 June 2012
43999 Other specialised construction activities n.e.c. -
Available to 29 Jun 2014. Next accounts due by 29 Mar 2016
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| MR DARREN JOSEPH TODD | Director | ||
| MS SARAH ANNE BARCLAY | Director |
Previous Directors & Secretaries
| Name |
|---|
Mortgages and Charges
Key Financials
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| Accounts | ||
|---|---|---|
| Cash | £767.00 | £312.00 |
| Net Worth | £785.00 | -£8,896.00 |
| Total Current Liabilities | £5,285.00 | £9,208.00 |
| Total Current Assets | £5,811.00 | £312.00 |
View Full Accounts
Accounts Table
| Profit & Loss | ||
|---|---|---|
| Weeks | 52 | 52 |
| Currency | GBP | GBP |
| Consolidated Accounts | N | N |
| Turnover | - | - |
| Cost of Sales | - | - |
| Gross Profit | - | - |
| Wages & Salaries | - | - |
| Directors Emoluments | - | - |
| Operating Profit | - | - |
| Depreciation | £398 | £108 |
| Audit Fees | - | - |
| Interest Payments | - | - |
| Pre Tax Profit | - | - |
| Tax | - | - |
| Profit After Tax | - | - |
| Dividends Payable | - | - |
| Retained Profit | - | - |
| Export | - | - |
| Balance Sheet | ||
|---|---|---|
| Tangible Assets | - | £323 |
| Intangible Assets | - | - |
| Total Fixed Assets | - | £323 |
| Stock | - | - |
| Trade Debtors | - | £5,044 |
| Cash | £312 | £767 |
| Other Debtors | - | - |
| Miscellaneous Current Assets | - | - |
| Total Current Assets | £312 | £5,811 |
| Trade Creditors | £9,208 | £5,285 |
| Bank Loans And Overdrafts | - | - |
| Other Short Term Finance | - | - |
| Miscellaneous Current Liabilities | - | - |
| Total Current Liabilities | £9,208 | £5,285 |
| Bank Loans And Overdrafts And LTL | - | £64 |
| Other Long Term Finance | - | - |
| Total Long Term Finance | - | £64 |
| Capital & Reserves | ||
|---|---|---|
| Called Up Shared Capital | £100 | £100 |
| P & L Account Reserve | - | £685 |
| Revaluation Reserve | - | - |
| Sundry Reserves | - | - |
| Shareholder Funds | - | £785 |
| Other Financial Items | ||
|---|---|---|
| Net Worth | £-8,896 | £785 |
| Working Capital | £-8,896 | £526 |
| Total Assets | £312 | £6,134 |
| Total Liabilities | £9,208 | £5,349 |
| Net Assets | £-8,896 | £785 |
| Cash | ||
|---|---|---|
| Net Cash Flow From Operations | - | - |
| Net Cash Flow Before Financing | - | - |
| Net Cash Flow From Financing | - | - |
| Increase In Cash | - | - |
| Miscellaneous | ||
|---|---|---|
| Contingent Liability | N | N |
| Capital Employed | £-8,896 | £849 |
| Number Of Employees | - | - |
| Auditors | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit |
| Ratios | ||
|---|---|---|
| Pre-tax Profit Margin | - | - |
| Current Ratio | 0.03 | 1.1 |
| sales Networking Capital | - | - |
| Gearing | 0 | 8.2 |
| Equity In % | -2851.3 | 12.8 |
| Creditor Days | - | - |
| Liquidity/Acid Test | 0.03 | 1.09 |
| Return on Capital Employed % | - | - |
| Return on Total Assets Employed % | - | - |
| Current Debt Ratio | -1.03 | 6.73 |
| Total Debt Ratio | -1.03 | 6.81 |
| Stock Turnover Ratio % | - | - |
| Return on Net Assets Employed % | - | - |