Flamemain Limited in High Wycombe, HP14 4PF

Description

Data updated on: 01-11-2023

Flamemain Limited has existed in the United Kingdom for at least fourty years. Started with Registered No. 01835778 in the year 1984, the company is registered at Midway Valley Road, High Wycombe HP14 4PF. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 30th September 2022 and the most current annual confirmation statement was filed on 11th November 2022.

Carolyn H., Roger H. and Trevor H. are the company's directors and have been doing everything they can to make sure everything is working correctly for nine years. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Roger H. as a secretary since the appointment on Thursday 1st January 2015.

Executives who have control over the firm are as follows: Roger H. has substantial control or influence over the company. Trevor H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	678 201	727 449

Balance Sheet
Cash Bank On Hand			56 214	73 840	69 073	82 425	32 204	84 304	58 902
Current Assets	43 108	52 215	56 714	74 413	69 495	82 425	35 139	86 262	64 610
Debtors	200	543	500	573	422		2 935	1 958	5 708
Net Assets Liabilities			2 421 351	2 323 683	2 355 283	2 357 429	2 308 136	2 377 296	2 303 644
Cash Bank In Hand	42 908	51 672
Net Assets Liabilities Including Pension Asset Liability	678 201	727 449
Tangible Fixed Assets	1 293 136	1 331 854

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	439 239	449 703
Shareholder Funds	678 201	727 449

Other Financial Data
Accrued Income									4 813
Accrued Liabilities			29 033	25 493	25 336	27 030	13 611	13 843	18 654
Comprehensive Income Expense			1 703 226	-82 668	43 600
Creditors			620 000	620 000	602 000	579 500	579 500	575 500	541 000
Dividends Paid			-9 000	-15 000	-12 000
Investment Property			3 163 495	3 163 495	3 163 495	3 163 495	3 163 495	3 163 495	3 163 495
Investment Property Fair Value Model			3 163 495	3 163 495	3 163 495	3 163 495	3 163 495	3 163 495
Net Current Assets Liabilities	5 065	15 595	23 419	40 753	37 468	45 781	-3 512	61 648	39 500
Other Comprehensive Income Expense Net Tax			1 686 340	-115 002
Other Creditors			40	40	40	40	25 040	40	40
Profit Loss			16 886	32 334	43 600
Provisions For Liabilities Balance Sheet Subtotal			145 563	260 565	243 680	272 347	272 347	272 347	358 351
Taxation Social Security Payable			4 222	8 127	6 651	9 574		7 006	6 416
Total Assets Less Current Liabilities	1 298 201	1 347 449	3 186 914	3 204 248	3 200 963	3 209 276	3 159 983	3 225 143	3 202 995
Total Borrowings			620 000	620 000	602 000	579 500	579 500	575 500	541 000
Trade Creditors Trade Payables								3 725
Trade Debtors Trade Receivables			500	573	422		2 935	1 958	895
Creditors Due After One Year	620 000	620 000
Creditors Due Within One Year	38 043	36 620
Fixed Assets	1 293 136	1 331 854
Number Shares Allotted		1 000
Par Value Share		1
Revaluation Reserve	237 962	276 746
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 293 672	1 332 456
Tangible Fixed Assets Depreciation	536	602
Tangible Fixed Assets Depreciation Charged In Period		66
Tangible Fixed Assets Increase Decrease From Revaluations		38 784

Company staff

Carolyn H.

Role: Director

Latest update: 18 March 2024

Roger H.

Role: Secretary

Appointed: 01 January 2015

Latest update: 18 March 2024

Roger H.

Role: Director

Appointed: 01 January 2015

Latest update: 18 March 2024

Trevor H.

Role: Director

Appointed: 01 January 2007

Latest update: 18 March 2024

People with significant control

Roger H.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Trevor H.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Flamemain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn H.

Roger H.

Roger H.

Trevor H.

Michael H.

Carolyn H.

People with significant control

Roger H.

Trevor H.

Accounts Documents

Company filings

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