Flairtown Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

The company is widely known under the name of Flairtown Limited. This company was originally established fourty years ago and was registered with 01813427 as the registration number. The office of the company is registered in Northwood. You may find them at Hartfield Place, 40-44 High Street. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Flairtown Ltd released its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-06-19.

This firm owes its achievements and unending progress to two directors, namely Natalie D. and Matthew D., who have been managing it for five years. Another limited company has been appointed as one of the secretaries of this company: Rcfm Ltd.

Matthew D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	718 813	725 291	735 419	850 084	1 203 313	1 961 934

Balance Sheet
Cash Bank In Hand				708	103 290	6 960
Cash Bank On Hand						6 960	3 097				236 370	32 390	12 461
Current Assets			18 556	5 019	154 185	13 362	3 097			99 000	777 851	144 256	143 362
Debtors	22 550	17 050	18 556	4 311	50 895	6 402	35 000	35 000	160 000	99 000	151 500	9 200	22 837
Net Assets Liabilities						1 647 506	1 699 379	1 624 952	1 530 584	1 932 140	1 963 909	2 269 563	2 581 420
Net Assets Liabilities Including Pension Asset Liability	718 813	725 291	735 419	850 084	1 203 313	1 961 934
Other Debtors						6 402	35 000	35 000	35 000
Tangible Fixed Assets	1 269 000	1 269 000	1 269 000	1 733 050	2 100 136	3 592 510
Property Plant Equipment										2 034	35 736	33 618	25 214
Total Inventories											389 981	385 615	108 064

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	247 412	253 890	262 150	255 677	287 806	388 795
Shareholder Funds	718 813	725 291	735 419	850 084	1 203 313	1 961 934

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model								35 332	6 496	3 543 052	654 545	291 086	57 833
Bank Borrowings Overdrafts						560 900	560 900	484 194	361 250	1 555 633	361 250	361 250	361 250
Creditors						560 900	560 900	545 386	476 727	1 658 687	2 428 955	2 677 997	2 480 231
Creditors Due After One Year	473 489	460 685	455 029	444 997	436 962	560 900
Creditors Due Within One Year	105 248	106 074	103 108	442 988	614 046	1 083 038
Disposals Investment Property Fair Value Model							550 000	222 791	390	147 186		268 413	335 000
Fixed Assets	1 275 000	1 275 000	1 275 000	1 733 050				2 827 510	2 570 860	6 371 894	7 060 141	7 247 478	7 652 814
Investment Property						3 592 510	3 042 510	2 827 510	2 530 860	6 369 860	7 024 405	7 213 860	7 627 600
Investment Property Fair Value Model						3 592 510	3 042 510	2 855 051	2 530 860	6 369 860	7 024 405	7 213 860	7 627 600
Investments Fixed Assets	6 000	6 000	6 000						40 000
Investments In Group Undertakings									40 000
Net Assets Liabilities Subsidiaries								-20 932	-79 594	-9 058
Net Current Assets Liabilities	-82 698	-89 024	-84 552	-437 969	-459 861	-1 069 676	-644 630	-448 986	-342 514	-2 492 470	-2 378 680	-2 045 302	-2 018 345
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						1 057 791	459 380	428 181	451 575
Other Taxation Social Security Payable						25 247	52 800	45 313	39 859
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary									100	100
Profit Loss Subsidiaries								9 121	58 662	-3 889
Provisions For Liabilities Balance Sheet Subtotal						314 428	249 349	235 727	221 035	288 597	288 597	254 616	572 818
Revaluation Reserve	470 401	470 401	472 269	593 407	914 507	1 572 139
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				342 912	92 672	861 775
Tangible Fixed Assets Cost Or Valuation	1 269 000	1 269 000	1 269 000	1 733 050	2 100 136	3 592 510
Tangible Fixed Assets Disposals			1 868		46 687	27 033
Tangible Fixed Assets Increase Decrease From Revaluations			1 868	121 138	321 101	657 632
Total Assets Less Current Liabilities	1 192 302	1 185 976	1 190 448	1 295 081	1 640 275	2 522 834	2 397 880	2 406 065	2 228 346	3 879 424	4 681 461	5 202 176	5 634 469
Accumulated Depreciation Impairment Property Plant Equipment										678	9 786	23 304	31 708
Average Number Employees During Period									2	3	3	4	4
Bank Borrowings										1 658 687	1 702 828	1 668 176	1 504 548
Increase From Depreciation Charge For Year Property Plant Equipment										678	9 108	13 518	8 404
Property Plant Equipment Gross Cost										2 712	45 522	56 922
Total Additions Including From Business Combinations Property Plant Equipment										2 712	42 810	11 400