Brickflair Holdings started in year 2009 as Private Limited Company with registration number 06881817. The Brickflair Holdings company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cardiff at Clifton House. Postal code: CF24 1LE.
At the moment there are 2 directors in the the company, namely Martin G. and Richard T.. In addition one secretary - Martin G. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clifton House |
| Office Address2 | Four Elms Road |
| Town | Cardiff |
| Post code | CF24 1LE |
| Country of origin | United Kingdom |
| Registration Number | 06881817 |
| Date of Incorporation | Mon, 20th Apr 2009 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2009
Position: Secretary
Appointed: 20 April 2009
Position: Director
Appointed: 20 April 2009
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Richard T. This PSC and has 25-50% shares. Another entity in the PSC register is Martin G. This PSC owns 25-50% shares.
Richard T.
| Notified on | 20 April 2017 |
| Nature of control: |
25-50% shares |
Martin G.
| Notified on | 20 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 061 | 40 829 | 16 500 | 6 120 | 15 987 | 10 426 |
| Current Assets | 9 061 | 42 634 | 16 500 | 10 281 | 16 532 | 11 246 |
| Debtors | 1 805 | 4 161 | 545 | 820 | ||
| Net Assets Liabilities | 398 549 | 320 076 | 291 674 | 418 259 | 425 590 | 425 219 |
| Other Debtors | 1 805 | 3 616 | 87 | |||
| Property Plant Equipment | 1 200 000 | 1 200 000 | 1 200 000 | 1 400 000 | 1 400 000 | 1 400 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 848 | 1 000 | 720 | 1 080 | 1 080 | 960 |
| Amounts Owed To Directors | 78 | 78 | 78 | 78 | ||
| Bank Borrowings Overdrafts | 30 000 | 915 197 | 915 300 | 946 276 | 4 200 | 4 200 |
| Corporation Tax Payable | 7 389 | 358 | 2 735 | 1 720 | 1 720 | |
| Creditors | 136 032 | 1 428 | 3 533 | 1 753 | 7 673 | 6 958 |
| Current Tax For Period | 2 735 | 1 720 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 38 000 | |||||
| Deferred Tax Liabilities | 5 993 | 43 993 | 43 993 | 43 993 | ||
| Fixed Assets | 1 200 060 | 1 200 060 | 1 200 000 | 1 400 000 | 1 400 000 | 1 400 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 200 000 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 616 | -87 | ||||
| Investment Property Fair Value Model | 1 200 000 | 1 400 000 | ||||
| Investments | 60 | 60 | -60 | |||
| Investments Fixed Assets | 60 | 60 | ||||
| Investments In Group Undertakings Participating Interests | 60 | 60 | -60 | |||
| Net Current Assets Liabilities | -126 971 | 41 206 | 12 967 | 8 528 | 8 859 | 4 288 |
| Net Deferred Tax Liability Asset | 5 993 | 43 993 | ||||
| Other Creditors | 96 795 | 70 | 595 | 595 | ||
| Property Plant Equipment Gross Cost | 1 200 000 | 1 200 000 | 1 400 000 | 1 400 000 | 1 400 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 993 | 5 993 | 5 993 | 43 993 | 43 993 | 43 993 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 735 | 34 384 | 1 720 | -87 | ||
| Total Assets Less Current Liabilities | 1 073 089 | 1 241 266 | 1 212 967 | 1 408 528 | 1 408 859 | 1 404 288 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | |||||
| Trade Debtors Trade Receivables | 545 | 545 | 733 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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