Brilliant Ideas Ltd

Active08376258 Private limited company
Incorporated
25 January 2013 (13 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Daniel Adam Westgate
Accounts type
Total exemption full
Region
East Midlands
Address
Units 1 & 2 The Sidings
Duffield Road Industrial Estate
Little Eaton
DE21 5EG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
31 January 2027
Last conf. stmt
17 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Westgate, Daniel Adam
Director · Appointed 21 September 2022
British
Born December 1977 (48)
Director · Appointed 25 January 2013
British
Born June 1970 (56)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 7 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13656940
Former controllers (2)
7 March 2022
Ceased Sallyann Massey — Owns 25–50% of shares
7 March 2022
Ceased Christopher Jon Massey — Owns 50–75% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Beresford's Flooring Limited Owns 75–100% of shares
Brilliant Ideas Ltd This company Owns 75–100% of shares
Game Changing Products Limited Owns 75–100% of shares
Graceland Fixing Limited Owns 75–100% of shares
Mid-Anglia Engineering Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,403,198
Cash
£451,641
Debt Ratio
38%
Current Ratio
2.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £287,671 £33,474 £207,719 £579,335 £1,041,925 £1,403,198
Balance sheet detail
202520242023202220212020
Fixed Assets£910,222£654,704£393,644£398,192£73,850£28,092
Current Assets£1,370,446£1,139,822£822,616£467,250£555,090£355,149
Debtors£617,823£472,000£433,029£324,336£226,010£192,488
Cash£451,641£485,090£217,425£91,119£189,904£36,197
Creditors (< 1 year)£645,984£477,526£353,943£335,453£331,434£93,191
Creditors (> 1 year)£3,930£113,549£184,571£222,722£250,000
Net Current Assets£724,462£662,296£468,673£131,797£223,656£261,958
Net Assets£1,403,198£1,041,925£579,335£207,719£33,474£287,671
Shareholder Funds£1,403,198£1,041,925£579,335£207,719£33,474£287,671

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 January 2026Confirmation statement with updates17 January 2026
14 October 2025Total exemption full accounts31 March 2025
7 October 2025Registered office address changed
30 September 2025Director's details changed
30 September 2025Registered office address changed
Show all recent filings

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