The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Flahive, Kevin
Director born in September 1975Individual (9 offsprings)Officer
2012-10-10 ~ nowOF - Director → CIF 0Mr Kevin Flahive
Born in September 1975Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Flahive, Patricia Ann
Director born in April 1948Individual (1 offspring)Officer ~ 2014-10-23OF - Director → CIF 0Flahive, Patricia
Company Director born in April 1948Individual (1 offspring)Officer 2018-02-01 ~ 2024-01-29OF - Director → CIF 0Flahive, Patricia Ann
Individual (1 offspring)Officer ~ 2014-10-23OF - Secretary → CIF 0 - 2
Moore, Thomas William Daniel
Contracts Manager born in December 1944IndividualOfficer 1993-06-01 ~ 2007-02-01OF - Director → CIF 0 2007-02-01 ~ 2010-01-31OF - Director → CIF 0 - 3
Duggan, Eamonn
Director born in March 1962Individual (1 offspring)Officer ~ 2015-03-31OF - Director → CIF 0 - 4
Flahive, Brendan Joseph
Director born in April 1945IndividualOfficer ~ 2014-10-23OF - Director → CIF 0 - 5
Wright, Catherine Ann
Accounts Clerk born in October 1971Individual (8 offsprings)Officer 2003-08-01 ~ 2015-03-31OF - Director → CIF 0Wright, Catherine Ann
Company Director born in October 1971Individual (8 offsprings) 2018-02-01 ~ 2023-01-09OF - Director → CIF 0 - 6
Heffer, Karen
Teacher born in November 1977Individual (8 offsprings)Officer 2018-02-01 ~ 2023-01-09OF - Director → CIF 0 - 7
Wallace, Joanna
Company Director born in February 1974Individual (8 offsprings)Officer 2018-02-01 ~ 2023-01-09OF - Director → CIF 0
Company in focus
FLAHIVE BRICKWORK LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-02-01 ~ 2017-01-31
Turnover/Revenue
17,596,875 GBP2016-02-01 ~ 2017-01-31
13,781,390 GBP2015-02-01 ~ 2016-01-31
Cost of Sales
13,415,975 GBP2016-02-01 ~ 2017-01-31
10,170,526 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
4,180,900 GBP2016-02-01 ~ 2017-01-31
3,610,864 GBP2015-02-01 ~ 2016-01-31
Administrative Expenses
1,390,463 GBP2016-02-01 ~ 2017-01-31
1,491,407 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
2,790,437 GBP2016-02-01 ~ 2017-01-31
2,119,457 GBP2015-02-01 ~ 2016-01-31
Other Interest Receivable/Similar Income (Finance Income)
3,831 GBP2016-02-01 ~ 2017-01-31
Interest Payable/Similar Charges (Finance Costs)
2,819 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
2,794,268 GBP2016-02-01 ~ 2017-01-31
2,116,638 GBP2015-02-01 ~ 2016-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
569,251 GBP2016-02-01 ~ 2017-01-31
437,629 GBP2015-02-01 ~ 2016-01-31
Profit/Loss
2,225,017 GBP2016-02-01 ~ 2017-01-31
1,679,009 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
2,225,017 GBP2016-02-01 ~ 2017-01-31
1,679,009 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment
22,613 GBP2017-01-31
44,589 GBP2016-01-31
Total Inventories
580,993 GBP2017-01-31
633,539 GBP2016-01-31
Debtors
1,185,758 GBP2017-01-31
1,225,672 GBP2016-01-31
Cash at bank and in hand
4,448,074 GBP2017-01-31
2,469,317 GBP2016-01-31
Current Assets
6,214,825 GBP2017-01-31
4,328,528 GBP2016-01-31
Creditors
Current
2,226,404 GBP2017-01-31
2,327,100 GBP2016-01-31
Net Current Assets/Liabilities
3,988,421 GBP2017-01-31
2,001,428 GBP2016-01-31
Total Assets Less Current Liabilities
4,011,034 GBP2017-01-31
2,046,017 GBP2016-01-31
Equity
Called up share capital
1,000 GBP2017-01-31
1,000 GBP2016-01-31
1,000 GBP2015-01-31
Retained earnings (accumulated losses)
4,010,034 GBP2017-01-31
2,045,017 GBP2016-01-31
626,008 GBP2015-01-31
Equity
4,011,034 GBP2017-01-31
2,046,017 GBP2016-01-31
627,008 GBP2015-01-31
Dividends Paid
Retained earnings (accumulated losses)
-260,000 GBP2016-02-01 ~ 2017-01-31
-260,000 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
-260,000 GBP2016-02-01 ~ 2017-01-31
-260,000 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,225,017 GBP2016-02-01 ~ 2017-01-31
1,679,009 GBP2015-02-01 ~ 2016-01-31
Bank Overdrafts
-565,427 GBP2015-01-31
Wages/Salaries
1,700,562 GBP2016-02-01 ~ 2017-01-31
1,456,313 GBP2015-02-01 ~ 2016-01-31
Social Security Costs
177,420 GBP2016-02-01 ~ 2017-01-31
165,010 GBP2015-02-01 ~ 2016-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,559 GBP2016-02-01 ~ 2017-01-31
37,802 GBP2015-02-01 ~ 2016-01-31
Staff Costs/Employee Benefits Expense
1,886,541 GBP2016-02-01 ~ 2017-01-31
1,659,125 GBP2015-02-01 ~ 2016-01-31
Average Number of Employees
442016-02-01 ~ 2017-01-31
432015-02-01 ~ 2016-01-31
Director Remuneration
872 GBP2016-02-01 ~ 2017-01-31
15,219 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,537 GBP2016-02-01 ~ 2017-01-31
14,865 GBP2015-02-01 ~ 2016-01-31
Audit Fees/Expenses
10,500 GBP2016-02-01 ~ 2017-01-31
11,500 GBP2015-02-01 ~ 2016-01-31
Current Tax for the Period
569,009 GBP2016-02-01 ~ 2017-01-31
435,159 GBP2015-02-01 ~ 2016-01-31
Tax Expense/Credit at Applicable Tax Rate
558,854 GBP2016-02-01 ~ 2017-01-31
426,757 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,418 GBP2017-01-31
88,661 GBP2016-01-31
Motor vehicles
24,800 GBP2017-01-31
237,864 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
118,218 GBP2017-01-31
326,525 GBP2016-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-213,064 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-213,064 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,613 GBP2017-01-31
68,345 GBP2016-01-31
Motor vehicles
20,992 GBP2017-01-31
213,591 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,605 GBP2017-01-31
281,936 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,268 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
1,269 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,537 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-193,868 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193,868 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
18,805 GBP2017-01-31
20,316 GBP2016-01-31
Motor vehicles
3,808 GBP2017-01-31
24,273 GBP2016-01-31
Merchandise
20,266 GBP2017-01-31
8,381 GBP2016-01-31
Value of work in progress
560,727 GBP2017-01-31
625,158 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
8,470 GBP2016-01-31
Other Debtors
Current
289,154 GBP2017-01-31
238,319 GBP2016-01-31
Debtors - Deferred Tax Asset
Current
15,498 GBP2017-01-31
13,643 GBP2016-01-31
Prepayments/Accrued Income
Current
68,482 GBP2017-01-31
75,239 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
1,185,758 GBP2017-01-31
1,225,672 GBP2016-01-31
Trade Creditors/Trade Payables
Current
363,457 GBP2017-01-31
381,457 GBP2016-01-31
Corporation Tax Payable
Current
269,048 GBP2017-01-31
435,159 GBP2016-01-31
Other Taxation & Social Security Payable
Current
38,506 GBP2017-01-31
35,744 GBP2016-01-31
Other Creditors
Current
553,439 GBP2017-01-31
789,929 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
467,054 GBP2017-01-31
383,539 GBP2016-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
117,407 GBP2017-01-31
123,487 GBP2016-01-31
Between one and five year
347,164 GBP2017-01-31
367,108 GBP2016-01-31
All periods
464,571 GBP2017-01-31
490,595 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,225,017 GBP2016-02-01 ~ 2017-01-31
- Registered number 01968831
FLAHIVE BRICKWORK LIMITED
Info
28 Orbital 25 Business Park, Dwight Road, Watford, Herts WD18 9DAPrivate Limited Company incorporated on 1985-12-05 (39 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-05-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.