A N Fleming Ltd in East Molesey, KT8 0PB

Description

Data updated on: 01-11-2023

A N Fleming started conducting its operations in 2003 as a Private Limited Company under the ID 04628190. This particular company has been active for twenty one years and the present status is active. The company's registered office is located in East Molesey at 33a Seymour Road. You could also find the company utilizing its postal code : KT8 0PB. This business's SIC and NACE codes are 86900 meaning Other human health activities. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-03.

We have a number of two directors leading this firm at the moment, specifically Jessica G. and Andrew F. who have been utilizing the directors responsibilities for twenty one years. In order to support the directors in their duties, this firm has been utilizing the skillset of Jessica G. as a secretary since 2003.

Executives with significant control over the firm are: Jessica G. owns 1/2 or less of company shares. Andrew F. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 173	69 536	47 871	49 506	66 723	6 200

Balance Sheet
Current Assets	123 713	120 894	96 598	96 953	108 391	63 861	143 775	158 886	212 454	216 393	283 754	394 878	429 630
Net Assets Liabilities						6 200	72 732	82 436	130 391	145 314	184 961	269 251	366 579
Property Plant Equipment											1 103	735	367
Cash Bank In Hand	81 396	73 072	46 886	34 280	80 065
Debtors	42 317	47 822	49 712	62 673	28 326
Net Assets Liabilities Including Pension Asset Liability	66 173	69 536	47 871	49 506	66 723	6 200
Tangible Fixed Assets	3 989	3 135	2 797	2 420	2 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	66 073	69 436	47 771	49 406	66 623
Shareholder Funds	66 173	69 536	47 871	49 506	66 723	6 200

Other Financial Data
Average Number Employees During Period									1	1	1	3	3
Creditors						59 869	72 699	77 692	84 024	72 550	99 896	126 362	63 418
Depreciation Amortisation Impairment Expense						736	552		654	490
Fixed Assets	3 989	3 135	2 797	2 420	2 564	2 208	1 656	1 242	1 961	1 471	1 103
Net Current Assets Liabilities	62 677	66 401	45 074	47 086	64 159	3 992	71 076	81 194	128 530	143 843	183 858	268 516	366 212
Other Operating Expenses Format2						425 129	332 942		395 145	379 116
Profit Loss						-60 523	66 532		48 055	14 823
Staff Costs Employee Benefits Expense						45 332	47 865		50 847	68 572
Tax Tax Credit On Profit Or Loss On Ordinary Activities						59 869	70 954		77 420	70 444
Total Assets Less Current Liabilities	66 666	69 536	47 871	49 506	66 723	6 200	72 732	82 436	130 491	145 314	184 961	269 251	366 579
Turnover Revenue						470 543	518 845		572 121	533 445
Creditors Due Within One Year Total Current Liabilities	61 036	54 493
Provisions For Liabilities Charges	493
Tangible Fixed Assets Cost Or Valuation	14 074	14 074	14 670	15 100	16 099
Tangible Fixed Assets Depreciation	10 085	10 939	11 873	12 680	13 535
Tangible Fixed Assets Depreciation Charge For Period		854
Creditors Due Within One Year		54 493	51 524	49 867	44 232	59 869
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					855	736
Number Shares Allotted			100	100	100
Other Operating Charges Format2					257 268	425 129
Par Value Share			1	1	1
Profit Loss For Period					17 217	-60 523
Tangible Fixed Assets Additions			596	430	999
Tangible Fixed Assets Depreciation Charged In Period			934	807	855
Share Capital Allotted Called Up Paid			100	100	100
Staff Costs					43 424	45 332
Tax On Profit Or Loss On Ordinary Activities					43 815	59 869
Turnover Gross Operating Revenue					362 579	470 543

Company staff

Jessica G.

Role: Secretary

Appointed: 03 January 2003

Latest update: 3 March 2024

Jessica G.

Role: Director

Appointed: 03 January 2003

Latest update: 3 March 2024

Andrew F.

Role: Director

Appointed: 03 January 2003

Latest update: 3 March 2024

People with significant control

Jessica G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 October 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 June 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

A N Fleming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica G.

Jessica G.

Andrew F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jessica G.

Andrew F.

Accounts Documents

Company filings

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