Flambard Williams Ltd in London, E14 5RE

Description

Data updated on: 01-11-2023

This particular business is registered in London under the following Company Registration No.: 08199295. This firm was set up in the year 2012. The main office of the firm is located at Floor 6 30 Churchill Place Canary Wharf. The post code is E14 5RE. The enterprise's declared SIC number is 68310 which means Real estate agencies. 2022-09-30 is the last time company accounts were reported.

Christopher W. is this specific enterprise's solitary managing director, that was arranged to perform management duties in 2013. Since September 2012 Stephen C., had been responsible for a variety of tasks within the following limited company till the resignation eleven years ago.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 067	435	-669	186 467

Balance Sheet
Cash Bank On Hand				65 187	34 620	126 093	60 391	28 483	79 918
Current Assets	3 853	30 810	119 041	228 860	135 974	246 727	309 759	174 635	171 013	289 105
Debtors	1 550	29 438	61 174	163 673	101 354	120 634	249 368	146 152	91 095
Net Assets Liabilities				186 467	99 281	36 850	-247 356	-558 405	682 670	302 118
Other Debtors				19 812	32 773	41 096	62 239	44 271	20 039
Property Plant Equipment				72 764	55 189	30 467	13 183	18 606	44 059
Cash Bank In Hand	2 303	1 372	57 867	65 187
Net Assets Liabilities Including Pension Asset Liability	1 067	435	-669	186 467
Tangible Fixed Assets	391	1 522	3 052	72 764

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 066	434	-670	186 466
Shareholder Funds	1 067	435	-669	186 467

Other Financial Data
Total Fixed Assets Additions		1 687	2 778	94 614
Total Fixed Assets Cost Or Valuation	521	2 208	4 986	99 600
Total Fixed Assets Depreciation	130	686	1 934	26 836
Total Fixed Assets Depreciation Charge In Period		556	1 248	24 902
Accrued Liabilities Deferred Income				3 897	5 057	7 715	82 300	4 220	9 088
Accumulated Depreciation Impairment Property Plant Equipment				26 836	53 197	79 547	106 914	115 557	129 605
Additions Other Than Through Business Combinations Property Plant Equipment					8 786	1 628	10 083	14 066	39 501
Amounts Owed By Directors				71 460	51 111	23 294	9 408	6 793	5 145
Amounts Owed By Group Undertakings						22 200	22 200	22 560	22 835
Average Number Employees During Period				4	8	6	6	8	8	8
Bank Borrowings Overdrafts								2 780	10 000
Corporation Tax Payable				49 340	42 959
Corporation Tax Recoverable						6 806	3 058
Creditors				115 157	91 882	240 345	570 299	704 427	916 993	650 105
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Dividends Paid On Shares							24 000	9 500	17 045
Fixed Assets	391	1 522	3 052	72 764	55 189	30 468	13 184	18 607	99 977	84 996
Future Minimum Lease Payments Under Non-cancellable Operating Leases				8 250	155 097	122 445	21 489	20 645	107 400
Increase From Depreciation Charge For Year Property Plant Equipment					26 361	26 350	27 367	8 643	14 048
Investments						1	1	1	55 918
Investments Fixed Assets						1	1	1	55 918
Investments In Group Undertakings						1	1	1	1
Net Current Assets Liabilities	676	-1 087	-3 721	113 703	44 092	6 382	-260 540	-529 792	745 980	361 000
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors				14 714	28 109	164 537	304 110	562 436	775 137
Other Investments Other Than Loans									55 917
Other Taxation Social Security Payable				41 170	10 058	63 188	66 917	107 740	100 229
Par Value Share					1	1	1	1	1
Prepayments Accrued Income							48 863
Property Plant Equipment Gross Cost				99 600	108 386	110 014	120 097	134 163	173 664
Total Assets Less Current Liabilities	1 067	435	-669	186 467	99 281	36 850	-247 356	-511 185	646 003	276 004
Trade Creditors Trade Payables				6 036	5 699	4 905	116 972	27 251	22 539
Trade Debtors Trade Receivables				72 401	17 470	27 238	103 600	72 528	43 076
Creditors Due Within One Year Total Current Liabilities	3 177	31 897	122 762	115 157
Tangible Fixed Assets Additions		1 687	2 778	94 614
Tangible Fixed Assets Cost Or Valuation	521	2 208	4 986	99 600
Tangible Fixed Assets Depreciation	130	686	1 934	26 836
Tangible Fixed Assets Depreciation Charge For Period		556	1 248	24 902

Company staff

Christopher W.

Role: Director

Appointed: 07 October 2013

Latest update: 11 March 2024

People with significant control

Christopher W.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Flambard Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Stephen C.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode