Flamborough Limited in Herts, EN4 0HS

Description

Data updated on: 01-11-2023

Flamborough came into being in 2006 as a company enlisted under no 05740723, located at EN4 0HS Herts at 2 Courtleigh Avenue. This company has been in business for eighteen years and its state is active. This business's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. The company's latest financial reports were submitted for the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/02/17.

There seems to be 1 managing director this particular moment leading this particular company, namely Raymond B. who has been doing the director's assignments since Monday 13th March 2006. In addition, the director's tasks are often helped with by a secretary - Alison B., who was chosen by this company eighteen years ago.

Executives who have control over the firm are as follows: Alison B. owns over 1/2 to 3/4 of company shares . Raymond B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-10 247	-8 004	-6 327	-3 739	-4 480

Balance Sheet
Current Assets	3 956	2 600	4 268	5 676	4 177	10 063	116 630	91 922	92 674	33 532	39 928	45 154
Net Assets Liabilities					-4 480	-3 113	30 363	32 991	37 248	37 452	42 845	47 915
Cash Bank In Hand	3 956	2 600	4 268	5 676	4 177
Net Assets Liabilities Including Pension Asset Liability	-10 247	-8 004	-6 327	-3 739	-4 480
Cash Bank On Hand					4 177	10 063
Property Plant Equipment					158 978	158 978
Tangible Fixed Assets	151 277	151 277	151 967	158 978	158 978

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 247	-9 004	-7 327	-4 739	-5 480
Shareholder Funds	-10 247	-8 004	-6 327	-3 739	-4 480

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					365	2 046	2 982	917	1 312	766	1 569	1 525
Fixed Assets	151 277	151 277	151 967	158 978	158 978	158 978	205 056	205 056	205 056	205 056	205 056	205 056
Net Current Assets Liabilities	-2 564	-2 104	515	3 603	3 812	8 017	113 648	91 005	91 362	32 766	38 359	43 629
Total Assets Less Current Liabilities	148 713	149 173	152 482	162 581	162 790	166 995	318 704	296 061	296 418	237 822	243 415	248 685
Creditors Due After One Year	158 960	157 177	158 809	166 320	167 270
Creditors Due Within One Year	6 520	4 704	3 753	2 073	365
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Corporation Tax Payable						432
Nominal Value Allotted Share Capital					1 000	1 000
Non-instalment Debts Due After5 Years	149 713	152 817
Other Creditors					365	1 614
Profit Loss On Ordinary Activities After Tax						1 367
Property Plant Equipment Gross Cost					158 978	158 978
Secured Debts	9 247	4 360
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			690	7 011
Tangible Fixed Assets Cost Or Valuation	151 277	151 277	151 967	158 978	158 978

Company staff

Alison B.

Role: Secretary

Appointed: 13 March 2006

Latest update: 17 March 2024

Raymond B.

Role: Director

Appointed: 13 March 2006

Latest update: 17 March 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Raymond B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 20 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	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 08 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 December 2016

Flamborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Raymond B.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Alison B.

Raymond B.

Accounts Documents

Company filings

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