Flamerite (cornwall) Limited in Penzance, TR20 8HX

Description

Data updated on: 01-11-2023

Flamerite (cornwall) Limited may be gotten hold of in Unit 9b, Longrock Industrial Estate in Penzance. Its postal code is TR20 8HX. Flamerite (cornwall) has been actively competing in this business for the last twenty years. Its Companies House Reg No. is 05113153. The enterprise's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-04-27.

We have a team of three directors supervising the business right now, namely Karen S., James S. and Nigel S. who have been performing the directors assignments since 2019-02-25. In addition, the director's responsibilities are often supported by a secretary - Nigel S., who was officially appointed by this business in May 2004.

Nigel S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	69 051	54 319	57 443	32 000	30 261	30 398	37 207	29 624	30 673	41 666	19 162	17 430
Net Assets Liabilities					64 031	55 213	34 855	23 066	22 028	37 187	10 440	-1 667
Cash Bank In Hand	39 812	30 096	30 899	8 603	16 335
Debtors	23 003	18 575	16 579	18 746	10 077
Intangible Fixed Assets	120 000	110 000	100 000	90 000	80 000
Net Assets Liabilities Including Pension Asset Liability	119 149	112 867	101 131	79 165	61 439
Stocks Inventory	6 236	5 648	9 965	4 651	3 849
Tangible Fixed Assets	7 210	5 476	10 496	10 018	12 965

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	119 049	112 767	101 031	79 065	61 339

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 232	3 017	-2 590	-2 634	-2 742	-2 789	-2 789	-2 906
Average Number Employees During Period							5	4	3	3	3	3
Creditors					48 966	53 031	68 183	59 812	50 231	46 946	38 531	42 152
Fixed Assets	127 210	115 476	110 496	100 018	92 965	80 571	67 141	55 354	44 016	44 935	32 333	25 683
Net Current Assets Liabilities	25 387	20 672	19 510	1 568	-21 936	-20 718	-29 696	-29 654	-19 246	-4 959	-19 104	-24 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 140	1 915	1 280	534	312	321	265	278
Total Assets Less Current Liabilities	152 597	136 148	130 006	101 586	71 029	59 853	37 445	25 700	24 770	39 976	13 229	1 239
Bank Borrowings Overdrafts Secured			9 339	7 410	10 649
Capital Employed	119 149	112 867	101 131	79 165	61 439
Creditors Due After One Year	32 006	22 186	26 776	20 417	6 997
Creditors Due Within One Year	43 664	33 647	37 933	45 368	52 197
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	90 000	100 000	110 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 442	1 095	2 099	2 004	2 593
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		91	11 609	2 862	8 133
Tangible Fixed Assets Cost Or Valuation	18 679	18 770	18 569	21 431	25 913
Tangible Fixed Assets Depreciation	11 469	13 294	8 073	11 413	12 948
Tangible Fixed Assets Depreciation Charged In Period		1 825	3 498	3 340	4 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 719		2 786
Tangible Fixed Assets Disposals			11 810		3 651

Company staff

Karen S.

Role: Director

Appointed: 25 February 2019

Latest update: 24 March 2024

James S.

Role: Director

Appointed: 25 February 2019

Latest update: 24 March 2024

Nigel S.

Role: Secretary

Appointed: 07 May 2004

Latest update: 24 March 2024

Nigel S.

Role: Director

Appointed: 07 May 2004

Latest update: 24 March 2024

Samuel W.

Role: Director

Appointed: 07 May 2004

Resigned: 05 February 2019

Latest update: 24 March 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 27 April 2004

Resigned: 27 April 2004

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 24 March 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 27 April 2004

Resigned: 27 April 2004

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 24 March 2024

People with significant control

Nigel S.

Notified on 26 April 2017

Nature of control:

1/2 or less of shares

Samuel W.

Notified on 26 April 2017

Ceased on 5 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 17 October 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 October 2014

Flamerite (cornwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

James S.

Nigel S.

Nigel S.

Samuel W.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Nigel S.

Samuel W.

Accounts Documents

Company filings

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