Flame N Grate Services Limited in Barry, CF62 8BH

Description

Data updated on: 01-11-2023

This company is known as Flame N Grate Services Limited. The company was established 16 years ago and was registered with 06689594 as its registration number. This particular head office of the firm is based in Barry. You can contact it at 7 Griffin Close. The enterprise's principal business activity number is 33190 - Repair of other equipment. 2022-09-30 is the last time when the accounts were reported.

According to this enterprise's executives data, since 2022-08-01 there have been three directors: Helen G., Anthony G. and Luke G.. In order to support the directors in their duties, this specific firm has been using the skills of Anthony G. as a secretary since the appointment on 2018-01-02.

Anthony G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	708	-226	27 707	4 879	445

Balance Sheet
Cash Bank On Hand							1 806	1 393
Current Assets		789	789	27 707	4 879	445	1 806	1 393	2 198
Net Assets Liabilities							4 500	11 893	11 198	-2 141	380	-2 172	-2 872
Property Plant Equipment							4 000	10 500
Cash Bank In Hand		708	789	27 707	4 879	445
Net Assets Liabilities Including Pension Asset Liability	100	789	-226	27 707	4 879	445

Capital & Reserves
Called Up Share Capital	100	789	789	27 707	4 879
Profit Loss Account Reserve			-1 015			445
Shareholder Funds	100	708	-226	27 707	4 879	445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							500	500
Administrative Expenses						21 975		10 183
Average Number Employees During Period									2	3	3	3	4
Cost Sales						2 093	4 917	10 884
Creditors										3 946	1 620	8 543	6 186
Depreciation Amortisation Impairment Expense									1 500	1 500	1 500	2 500
Distribution Costs						3 342	25 795	27 144
Fixed Assets							4 000	10 500	9 000	9 698	12 000	12 000	9 500
Gross Profit Loss						25 762	27 602	36 912
Net Current Assets Liabilities		789	-226	27 707	4 879	445	4 500	1 393	2 198	-3 946	-1 620	-7 086	-6 186
Operating Profit Loss						445	1 807	-415
Other Operating Expenses Format2						16 337	25 795	43 747	29 732	33 231	57 128	42 294
Profit Loss						447	1 807	-415	-694	5 393	-4 722	-94
Profit Loss On Ordinary Activities Before Tax						445	1 807	-415
Property Plant Equipment Gross Cost							4 500	11 000
Raw Materials Consumables Used						2 092	1 725	708	1 706	480
Staff Costs Employee Benefits Expense						8 979	3 192	3 756	13 723	16 087	23 615	20 438
Tax Tax Credit On Profit Or Loss On Ordinary Activities									152
Total Additions Including From Business Combinations Property Plant Equipment								6 500
Total Assets Less Current Liabilities	100	789	-226	27 707	4 879	445	5 806	11 893	11 198	11 198	10 380	4 914	3 314
Turnover Revenue						27 855	32 519	47 796	45 967	56 691	77 521	65 138
Number Shares Allotted				2	2
Profit Loss For Period						445
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year			1 015
Amount Specific Advance Or Credit Directors			35 000	35 000
Turnover Gross Operating Revenue						27 855

Company staff

Helen G.

Role: Director

Appointed: 01 August 2022

Latest update: 5 January 2024

Anthony G.

Role: Director

Appointed: 10 October 2021

Latest update: 5 January 2024

Luke G.

Role: Director

Appointed: 01 November 2020

Latest update: 5 January 2024

Anthony G.

Role: Secretary

Appointed: 02 January 2018

Latest update: 5 January 2024

Helen G.

Role: Director

Appointed: 01 April 2020

Resigned: 09 May 2022

Latest update: 5 January 2024

Helen G.

Role: Secretary

Appointed: 14 April 2016

Resigned: 01 January 2018

Latest update: 5 January 2024

Anthony G.

Role: Secretary

Appointed: 23 November 2013

Resigned: 14 April 2016

Latest update: 5 January 2024

Luke G.

Role: Director

Appointed: 01 June 2013

Resigned: 01 April 2020

Latest update: 5 January 2024

Anthony G.

Role: Director

Appointed: 08 September 2008

Resigned: 01 July 2013

Latest update: 5 January 2024

Abergan Reed Ltd

Role: Director

Appointed: 04 September 2008

Resigned: 05 September 2008

Latest update: 5 January 2024

Abergan Reed Nominees Limited

Role: Secretary

Appointed: 04 September 2008

Resigned: 05 September 2008

Latest update: 5 January 2024

People with significant control

Anthony G.

Notified on 1 November 2022

Nature of control:

substantial control or influence

Luke G.

Notified on 9 May 2022

Ceased on 1 November 2022

Nature of control:

over 3/4 of shares

Helen G.

Notified on 1 April 2020

Ceased on 9 May 2022

Nature of control:

over 1/2 to 3/4 of shares

Luke G.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Flame N Grate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Anthony G.

Luke G.

Anthony G.

Helen G.

Helen G.

Anthony G.

Luke G.

Anthony G.

Abergan Reed Ltd

Abergan Reed Nominees Limited

People with significant control

Anthony G.

Luke G.

Helen G.

Luke G.

Accounts Documents

Company filings

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