Flavell Precision Engineering Limited in Wolverhampton, WV10 9DS

Website

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www.flavellprecisionengineering.co.uk

Description

Data updated on: 01-11-2023

Flavell Precision Engineering Limited is a Private Limited Company, with headquarters in Unit 29, Wood Street, Park Village, Wolverhampton. The headquarters' located in WV10 9DS. The enterprise has existed 27 years on the local market. The business registration number is 03471486. This firm's declared SIC number is 25110 which stands for Manufacture of metal structures and parts of structures. 30th November 2022 is the last time when company accounts were filed.

For 27 years, the business has only been overseen by an individual managing director: Christopher B. who has been maintaining it since 1997-11-26. Moreover, the managing director's tasks are often helped with by a secretary - Patricia B., who was chosen by this specific business in 1997.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 489	17 386	15 665	27 573	18 406	13 228

Balance Sheet
Cash Bank In Hand	3 025	7 404	1 012	6 990	9 389	3 703
Cash Bank On Hand						3 703	9 515	33 104	20 216	81 083	99 361	95 462
Current Assets	60 635	76 283	70 182	70 969	68 529	64 560	75 264	92 062	84 626	130 173	169 672	158 721
Debtors	53 832	65 310	65 797	61 045	56 354	57 505	62 240	54 921	60 807	46 090	65 564	58 447
Net Assets Liabilities						13 228	23 461	26 221	31 832	31 658	59 401	64 218
Other Debtors								44	353	206	30	3 192
Property Plant Equipment						5 552	22 045	16 752	18 770	14 078	10 555	7 978
Stocks Inventory	3 778	3 569	3 373	2 934	2 786	3 352
Tangible Fixed Assets	1 942	1 953	1 729	1 227	2 367	5 552
Total Inventories						3 352	3 509	4 037	3 603	3 000	4 747	4 812

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 487	17 384	15 663	27 571	18 404	13 226
Shareholder Funds	11 489	17 386	15 665	27 573	18 406	13 228

Other Financial Data
Accrued Liabilities Deferred Income						2 144	1 650	1 650
Accumulated Amortisation Impairment Intangible Assets						43 323	43 323	43 323	43 323	43 323	43 323
Accumulated Depreciation Impairment Property Plant Equipment						17 275	24 628	29 347	28 607	33 299	36 822	39 482
Average Number Employees During Period							4	4	4	4	4	3
Bank Borrowings							20 137	16 769
Bank Borrowings Overdrafts						3 583	3 369	13 400	9 043	53 122	39 708	29 942
Corporation Tax Payable						10 975	5 700	14 000
Creditors						56 884	16 768	13 400	9 043	53 122	39 708	29 942
Creditors Due Within One Year	51 088	60 850	56 246	44 623	52 490	56 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment								868	7 000
Disposals Property Plant Equipment								906	7 594
Fixed Assets	1 942	1 953	1 729	1 227	2 367	5 552	22 045	16 752	18 770	14 078	10 555	7 978
Increase From Depreciation Charge For Year Property Plant Equipment							7 353	5 587	6 260	4 692	3 523	2 660
Intangible Assets Gross Cost						43 323	43 323	43 323	43 323	43 323	43 323
Intangible Fixed Assets Aggregate Amortisation Impairment	43 323	43 323	43 323	43 323	43 323
Intangible Fixed Assets Cost Or Valuation	43 323	43 323	43 323	43 323	43 323
Net Current Assets Liabilities	9 547	15 433	13 936	26 346	16 039	7 676	18 184	22 869	22 105	70 702	88 554	86 182
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						914		67	6 984	3 106	2 713	4 077
Other Taxation Social Security Payable						1 835	1 812	2 220	29 483	31 623	37 556	26 380
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						38	41	44
Property Plant Equipment Gross Cost						22 827	46 673	46 099	47 377	47 377	47 377	47 460
Secured Debts	5 609	1 534	10 072
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		665	352		1 911	5 086
Tangible Fixed Assets Cost Or Valuation	16 002	16 667	17 019	16 330	18 241	22 827
Tangible Fixed Assets Depreciation	14 060	14 714	15 290	15 103	15 874	17 275
Tangible Fixed Assets Depreciation Charged In Period		654	576	434	771	1 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				621		451
Tangible Fixed Assets Disposals				689		500
Total Additions Including From Business Combinations Property Plant Equipment							23 846	332	8 872			83
Total Assets Less Current Liabilities	11 489	17 386	15 665	27 573	18 406	13 228	40 229	39 621	40 875	84 780	99 109	94 160
Trade Creditors Trade Payables						22 241	30 348	28 541	22 027	18 821	26 652	32 316
Trade Debtors Trade Receivables						57 467	62 199	54 877	60 454	45 884	65 534	55 255

Company staff

Patricia B.

Role: Secretary

Appointed: 26 November 1997

Latest update: 25 January 2024

Christopher B.

Role: Director

Appointed: 26 November 1997

Latest update: 25 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 January 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 March 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Flavell Precision Engineering Limited

General information

Name:

Office Address:

Contact information

Website

www.flavellprecisionengineering.co.uk

Description

Financial data based on annual reports

Company staff

Patricia B.

Christopher B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christopher B.

Patricia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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