Brickfield Homes Limited in Camberley, GU15 3YY

Description

Data updated on: 01-11-2023

Registered with number 09378011 nine years ago, Brickfield Homes Limited is a Private Limited Company. The business official registration address is 1 Minster Court, Tuscam Way Camberley. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Brickfield Homes Ltd released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was submitted on 2023-01-07.

For this particular company, most of director's assignments have so far been carried out by William S. and Oliver S.. Out of these two individuals, William S. has administered company for the longest period of time, having been a vital part of directors' team since 2015-01-07.

Executives who control the firm include: William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 851	35 255	42 522	6 348	3 567
Current Assets	492 411	36 626	54 974	49 778	63 994
Debtors	423	1 371	1 685	603	17 600
Net Assets Liabilities	-29 487	-301	-5 005
Other Debtors		192	545		17 400
Total Inventories	478 137		10 767	42 827	42 827

Other Financial Data
Accrued Liabilities	1 950
Accrued Liabilities Deferred Income	1 950	4 313	4 422	1 986	1 783
Additions Other Than Through Business Combinations Investment Property Fair Value Model		12 782		36 680
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			408 000	408 000	408 000
Bank Borrowings Overdrafts		408 000	408 000	408 000	408 000
Corporation Tax Payable		4 806	969
Creditors	521 898	408 000	809 979	876 235	929 736
Investment Property		750 000	750 000	740 000	735 000
Investment Property Fair Value Model		750 000	750 000	740 000	735 000
Net Current Assets Liabilities	-29 487	-342 301	-755 005	-826 457	-865 742
Other Taxation Social Security Payable		1 347
Prepayments		478	200	200	200
Recoverable Value-added Tax	423	701	940	403
Total Assets Less Current Liabilities	-29 487	407 699	-5 005	-86 457	-130 742
Total Borrowings	146 301	408 000
Trade Creditors Trade Payables	12 395	2 893	31 020	100 681	153 932
Transfers To From Property Plant Equipment Fair Value Model		-659 591
Work In Progress	478 137		10 767	42 827	42 827
Disposals Investment Property Fair Value Model

Company staff

William S.

Role: Director

Appointed: 07 January 2015

Latest update: 24 March 2024

Oliver S.

Role: Director

Appointed: 07 January 2015

Latest update: 24 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Brickfield Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Oliver S.

People with significant control

William S.

Oliver S.

Accounts Documents

Company filings

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