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
Phillips, William David Alan
Born in May 1986Individual (2 offsprings)Officer
2018-03-16 ~ nowOF - Director → CIF 0Mr William David Alan Phillips
Born in May 1986Individual (2 offsprings)Person with significant control 2018-03-16 ~ nowPE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
BRECON N HAY TAP LTD
Standard Industrial Classification
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Turnover/Revenue
602,458 GBP2023-04-01 ~ 2024-03-31
470,663 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-254,992 GBP2023-04-01 ~ 2024-03-31
-195,713 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
347,466 GBP2023-04-01 ~ 2024-03-31
274,950 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-335,291 GBP2023-04-01 ~ 2024-03-31
-254,237 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
12,175 GBP2023-04-01 ~ 2024-03-31
20,713 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
12,175 GBP2023-04-01 ~ 2024-03-31
20,713 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,248 GBP2023-04-01 ~ 2024-03-31
-1,319 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,927 GBP2023-04-01 ~ 2024-03-31
19,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,973 GBP2024-03-31
22,775 GBP2023-03-31
Fixed Assets
25,973 GBP2024-03-31
22,775 GBP2023-03-31
Total Inventories
6,222 GBP2024-03-31
6,053 GBP2023-03-31
Debtors
44,686 GBP2024-03-31
5,986 GBP2023-03-31
Cash at bank and in hand
25,247 GBP2024-03-31
45,924 GBP2023-03-31
Current Assets
76,155 GBP2024-03-31
57,963 GBP2023-03-31
Net Current Assets/Liabilities
35,949 GBP2024-03-31
30,220 GBP2023-03-31
Total Assets Less Current Liabilities
61,922 GBP2024-03-31
52,995 GBP2023-03-31
Net Assets/Liabilities
61,922 GBP2024-03-31
52,995 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
61,902 GBP2024-03-31
52,975 GBP2023-04-01
52,975 GBP2023-03-31
35,581 GBP2022-04-01
Equity
61,922 GBP2024-03-31
52,995 GBP2023-03-31
Called up share capital
20 GBP2024-03-31
20 GBP2023-04-01
20 GBP2023-03-31
20 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
8,927 GBP2023-04-01 ~ 2024-03-31
19,394 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,927 GBP2023-04-01 ~ 2024-03-31
19,394 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,237 GBP2024-03-31
31,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,237 GBP2024-03-31
31,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,264 GBP2024-03-31
8,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,264 GBP2024-03-31
8,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,973 GBP2024-03-31
22,775 GBP2023-03-31
Debtors
Amounts falling due within one year
35,110 GBP2024-03-31
1,820 GBP2023-03-31
Other Debtors
Amounts falling due after one year
9,576 GBP2024-03-31
4,166 GBP2023-03-31
Debtors
Amounts falling due after one year
9,576 GBP2024-03-31
4,166 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,720 GBP2024-03-31
1,472 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,104 GBP2024-03-31
2,116 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,031 GBP2024-03-31
8,529 GBP2023-03-31
- Registered number 11260267
BRECON N HAY TAP LTD
Info
Brecon Tap Brecon Tap, 6 Bulwark, Brecon, Powys LD3 7LBPRIVATE LIMITED COMPANY incorporated on 2018-03-16 (7 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.