Flatline Properties Limited in Warrington, WA4 6HL

Description

Data updated on: 01-11-2023

Flatline Properties started its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07860589. This company has been prospering for thirteen years and the present status is active. The firm's headquarters is registered in Warrington at F22 Greenalls Avenue. You can also locate the firm by its post code of WA4 6HL. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were filed.

Bobby W. is this particular company's solitary managing director, that was selected to lead the company in 2011. Since 2011-11-25 Grenville W., had been functioning as a director for the business up to the moment of the resignation in March 2016.

Bobby W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	33 306	39 899

Balance Sheet
Cash Bank On Hand		3 531	5 588	1 094	151	401	645	1 461
Current Assets	11 650	4 890	6 948	2 453	1 511	1 761	2 005	2 820
Debtors	2 592	1 359	1 360	1 359	1 360	1 360	1 360	1 359
Net Assets Liabilities		39 897	159 395	147 740	150 520	161 958	177 325	149 739
Other Debtors		1 361	1 360	1 359	1 360	1 360	1 360	1 359
Property Plant Equipment						281	56
Cash Bank In Hand	9 058	3 531
Net Assets Liabilities Including Pension Asset Liability	33 306	39 899
Tangible Fixed Assets	458 804	314 013

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	33 304	39 897
Shareholder Funds	33 306	39 899

Other Financial Data
Accrued Liabilities		851	709
Accumulated Depreciation Impairment Property Plant Equipment						169	394	450
Additions Other Than Through Business Combinations Property Plant Equipment						450
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings					8 000	6 400
Creditors		279 007	271 715	278 875	8 000	6 400	248 898	117 881
Decrease In Loans Owed To Related Parties Due To Loans Repaid			5 300	-12 748				-152 377
Disposals Investment Property Fair Value Model								-170 000
Dividend Per Share Interim				6 925	3 000
Fixed Assets	458 804	314 013			450 000	450 281	450 056	280 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			135 988
Increase From Depreciation Charge For Year Property Plant Equipment						169	225	56
Increase In Loans Owed To Related Parties Due To Loans Advanced					11 232
Investment Property		314 012	450 000	450 000	450 000	450 000	450 000	280 000
Investment Property Fair Value Model		314 012	450 000	450 000	450 000	450 000	450 000	280 000
Loans Owed To Related Parties		274 059	279 359	266 611	265 094	265 094	265 094	112 717
Net Current Assets Liabilities	-425 498	-274 114	-264 767	-276 422	-265 642	-256 085	-246 893	-115 061
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors		278 156	271 006	278 360	265 094	253 157	244 692	113 229
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						450	450	450
Provisions For Liabilities Balance Sheet Subtotal			25 838	25 838	25 838	25 838	25 838	15 200
Taxation Social Security Payable			2 247	515	2 059	3 089	4 206	4 652
Total Assets Less Current Liabilities	33 306	39 899	185 233	173 578	184 358	194 196	203 163	164 939
Total Borrowings					8 000	6 400
Director Remuneration				1 439	8 776	9 492	9 894	9 923
Creditors Due Within One Year	437 148	279 004
Tangible Fixed Assets Cost Or Valuation	458 804	314 013
Tangible Fixed Assets Disposals		144 791

Company staff

Bobby W.

Role: Director

Appointed: 25 November 2011

Latest update: 6 January 2024

People with significant control

Bobby W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Flatline Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bobby W.

Grenville W.

People with significant control

Bobby W.

Accounts Documents

Company filings

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