Flamstead Building Services Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

Flamstead Building Services has been in this business for at least 9 years. Registered under number 09600846, this company is registered as a Private Limited Company. You may find the office of this company during business times at the following location: 167 Turners Hill, EN8 9BH Cheshunt. This business's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. 2022-05-31 is the last time when the company accounts were filed.

Within the following firm, a variety of director's tasks have so far been done by Ilir S. who was arranged to perform management duties in 2015. The following firm had been directed by Marion B. up until 9 years ago.

Ilir S. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	35 343

Balance Sheet
Cash Bank In Hand	13 400
Cash Bank On Hand	13 400	15 959	13 226	8 227	64 952	45 179	27 188	19 839
Current Assets	51 979	39 423	57 674	84 028	91 415	64 705	34 244	37 172
Debtors	36 079	21 414	20 948	70 751	24 343	16 226	5 306	14 333
Intangible Fixed Assets	9 000
Property Plant Equipment	4 239	3 728	3 655	2 947	3 045	2 461	3 186
Stocks Inventory	2 500
Tangible Fixed Assets	4 239
Total Inventories	2 500	2 050	23 500	5 050	2 120	3 300	1 750	3 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 243
Shareholder Funds	35 343

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	659	1 519	2 506	3 214	2 618	3 202	4 038	5 039
Average Number Employees During Period		2	2	2	3	3	2	2
Creditors	29 875	10 384	47 002	73 672	97 875	70 741	38 842	52 150
Creditors Due Within One Year	29 875
Fixed Assets	13 239	11 728	10 655	8 947	8 045	6 461	6 186	4 934
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		860	987	708	541	584	967	1 001
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	22 104	29 039	10 672	10 356	-6 460	-6 036	-4 598	-14 978
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	4 898	5 247	6 161	6 161	5 663	5 663	7 224	7 973
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 898
Tangible Fixed Assets Cost Or Valuation	4 898
Tangible Fixed Assets Depreciation	659
Tangible Fixed Assets Depreciation Charged In Period	1 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	938
Tangible Fixed Assets Disposals	9 000
Total Additions Including From Business Combinations Property Plant Equipment		349	914		639		1 793	749
Total Assets Less Current Liabilities	35 343	40 767	21 327	19 303	1 585	425	1 588	-10 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 137		131
Disposals Property Plant Equipment					1 137		232

Company staff

Ilir S.

Role: Director

Appointed: 20 May 2015

Latest update: 19 March 2024

People with significant control

Ilir S.

Notified on 1 May 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Flamstead Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilir S.

Marion B.

People with significant control

Ilir S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies