Flagship Financial Consultants Limited in East Grinstead, RH19 4LY

Description

Data updated on: 01-11-2023

Flagship Financial Consultants began its business in 2001 as a Private Limited Company with reg. no. 04145382. This particular firm has operated for 23 years and it's currently active. This company's registered office is situated in East Grinstead at Bramble Park. You could also find this business utilizing the area code : RH19 4LY. This enterprise's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. 31st January 2023 is the last time company accounts were filed.

At present, there is a single director in the company: Paul R. (since 30th January 2001). The following firm had been supervised by Lucy R. up until 2012. In addition another director, including Ossman Consultants Limited gave up the position in 2001. Moreover, the managing director's assignments are often helped with by a secretary - Lucy R., who was chosen by the following firm in 2012.

Executives with significant control over the firm are: Paul R. owns over 1/2 to 3/4 of company shares . Lucy R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 521	52 987	46 956	47 029	55 839

Balance Sheet
Cash Bank In Hand			3 945	11 594	5 964
Cash Bank On Hand					5 964	3 050	9 676		3 320	4 979	46 574	16 927
Current Assets		58 003	45 771	44 422	24 130	22 693	48 485	86 008	83 886	103 780	107 246	123 165
Debtors	41 625	58 003	41 826	32 828	18 166	19 643	38 809	86 008	80 566	98 801	60 672	106 238
Intangible Fixed Assets	45 832	40 738	35 644	30 550	25 456
Net Assets Liabilities					55 839	41 661	37 384	31 657	45 501	42 409	43 820	43 728
Net Assets Liabilities Including Pension Asset Liability	21 521	52 987	46 956	47 029	55 839
Property Plant Equipment					63 664	52 645	42 990	36 091	28 395	21 296	14 710	8 510
Tangible Fixed Assets	22 482	19 651	14 510	19 310	63 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 421	52 887	46 856	46 929	55 739
Shareholder Funds	21 521	52 987	46 956	47 029	55 839

Other Financial Data
Accrued Liabilities Deferred Income					2 626	2 790	2 750	2 750	3 105	3 170	3 100	3 200
Accumulated Amortisation Impairment Intangible Assets					76 406	81 497	86 588	91 679	96 769	101 862	101 862
Accumulated Depreciation Impairment Property Plant Equipment					95 414	106 433	116 088	125 297	132 993	140 092	146 678	152 878
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 011	-844	-220	-1 445		-264
Average Number Employees During Period						3	3	2	2	2	2	2
Bank Borrowings Overdrafts								811
Corporation Tax Payable					50 482	47 662	63 868	94 597	67 850	77 975	73 703	82 744
Creditors					53 490	51 132	67 299	98 779	71 472	81 654	77 387	86 435
Creditors Due After One Year	35 000
Creditors Due Within One Year	50 617	62 280	46 998	44 049	53 490
Dividends Paid						186 500	256 000	282 000	260 500	322 000	305 000	342 000
Fixed Assets	68 314	60 389	50 154	49 860	89 120	73 010	58 264	46 274	33 488	21 296	14 710	8 510
Increase From Amortisation Charge For Year Intangible Assets						5 091	5 091	5 091	5 090	5 093
Increase From Depreciation Charge For Year Property Plant Equipment						11 019	9 655	9 209	7 696	7 099	6 586	6 200
Intangible Assets					25 456	20 365	15 274	10 183	5 093
Intangible Assets Gross Cost					101 862	101 862	101 862	101 862	101 862	101 862	101 862
Intangible Fixed Assets Aggregate Amortisation Impairment	56 030	61 124	66 218	71 312	76 406
Intangible Fixed Assets Amortisation Charged In Period		5 094	5 094	5 094	5 094
Intangible Fixed Assets Cost Or Valuation	101 862	101 862	101 862	101 862
Loans From Directors					48	48	48
Net Current Assets Liabilities	-8 992	-4 277	-1 227	373	-29 360	-28 439	-18 814	-12 771	12 414	22 126	29 859	36 730
Net Deferred Tax Liability Asset					3 921	2 910	2 066	1 846
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Taxation Social Security Payable					334	632	633	621	517	509	584	491
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income					6 775	7 550	11 050	9 858	8 746	98 801	60 672	106 238
Profit Loss						172 322	251 723	276 273	274 344	318 908	306 411	341 908
Property Plant Equipment Gross Cost					159 078	159 078	159 078	161 388	161 388	161 388	161 388
Provisions					3 921	2 910	2 066	1 846	401	1 013	749	1 512
Provisions For Liabilities Balance Sheet Subtotal					3 921	2 910	2 066	1 846	401	1 013	749	1 512
Provisions For Liabilities Charges	2 801	3 125	1 971	3 204	3 921
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 720		11 846	57 191
Tangible Fixed Assets Cost Or Valuation	86 321	90 041	90 041	101 887	159 078
Tangible Fixed Assets Depreciation	63 839	70 390	75 531	82 577	95 414
Tangible Fixed Assets Depreciation Charged In Period		6 551	5 141	7 046	12 837
Total Additions Including From Business Combinations Property Plant Equipment								2 310
Total Assets Less Current Liabilities	59 322	56 112	48 927	50 233	59 760	44 571	39 450	33 503	45 902	43 422	44 569	45 240
Trade Debtors Trade Receivables					11 391	12 093	27 759	76 150	71 820	88 821
Additional Provisions Increase From New Provisions Recognised										612		763

Company staff

Lucy R.

Role: Secretary

Appointed: 07 June 2012

Latest update: 4 April 2024

Paul R.

Role: Director

Appointed: 30 January 2001

Latest update: 4 April 2024

Lucy R.

Role: Director

Appointed: 07 June 2012

Resigned: 07 June 2012

Latest update: 4 April 2024

Diane O.

Role: Secretary

Appointed: 21 November 2008

Resigned: 07 June 2012

Latest update: 4 April 2024

Joanne R.

Role: Secretary

Appointed: 30 January 2001

Resigned: 21 November 2008

Latest update: 4 April 2024

Ossman Secretaries Limited

Role: Corporate Secretary

Appointed: 22 January 2001

Resigned: 30 January 2001

Address: Mitcham, Surrey, CR4 3LY

Latest update: 4 April 2024

Ossman Consultants Limited

Role: Director

Appointed: 22 January 2001

Resigned: 30 January 2001

Latest update: 4 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lucy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 March 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 February 2014

Flagship Financial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy R.

Paul R.

Lucy R.

Diane O.

Joanne R.

Ossman Secretaries Limited

Ossman Consultants Limited

People with significant control

Paul R.

Lucy R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies