Flawless Inspection Services Limited in Hartlepool, TS26 9NU

Description

Data updated on: 01-11-2023

Flawless Inspection Services has been on the market for at least seventeen years. Started under no. 06201042, the firm is listed as a Private Limited Company. You may visit the office of the company during office times under the following address: 44 Newlands Avenue, TS26 9NU Hartlepool. The enterprise's declared SIC number is 41201 meaning Construction of commercial buildings. Flawless Inspection Services Ltd released its account information for the financial period up to 2022-04-30. The most recent annual confirmation statement was submitted on 2023-04-03.

John D. is this specific firm's only director, who was arranged to perform management duties on Tue, 3rd Apr 2007. Furthermore, the managing director's efforts are often assisted with by a secretary - Sarah L., who was chosen by this specific limited company in April 2007.

Executives who have control over the firm are as follows: John D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah L. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 359	3 054	9 167	7 662	4 746	195

Balance Sheet
Cash Bank In Hand	19 582	23 019	21 784	29 167	43 803	28 644
Cash Bank On Hand						28 644	24 618
Current Assets	32 378	29 004	39 308	46 654	58 481	31 524	24 618	30 528	15 807	24 082	28 996	16 877	35 483
Debtors	12 796	5 985	17 524	17 487	14 678	2 880
Net Assets Liabilities						195	1 002
Net Assets Liabilities Including Pension Asset Liability	10 359	3 054		7 662	4 746	195
Property Plant Equipment						651	357
Tangible Fixed Assets	286	135	345	221	951	651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 259	2 954	9 067	7 562	4 646	95
Shareholder Funds	10 359	3 054	9 167	7 662	4 746	195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						548	842
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						31 861	23 905	30 421	15 294	21 454	20 540	15 055	25 746
Creditors Due Within One Year		26 085	30 486	39 213	54 509	31 861
Fixed Assets	286	135					357	132
Increase From Depreciation Charge For Year Property Plant Equipment							294
Net Current Assets Liabilities	10 073	2 919	8 822	7 441	3 972	-337	713	107	513	2 628	8 456	1 822	9 737
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						26 891	17 624
Other Taxation Social Security Payable						4 970	6 281
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 199
Provisions For Liabilities Balance Sheet Subtotal						119	68
Provisions For Liabilities Charges					177	119
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	938	938	688	688	1 587	1 199
Tangible Fixed Assets Depreciation	652	803	343	467	636	548
Tangible Fixed Assets Depreciation Charged In Period						300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						388
Tangible Fixed Assets Disposals						388
Total Assets Less Current Liabilities	10 359	3 054	9 167	7 662	4 923	314	1 070	239	513	2 628	8 456	1 822	9 737
Trade Debtors Trade Receivables						2 880
Advances Credits Directors				22 256	38 488	25 283
Advances Credits Made In Period Directors					47 597
Advances Credits Repaid In Period Directors					63 829
Creditors Due Within One Year Total Current Liabilities	22 305	26 085
Tangible Fixed Assets Depreciation Charge For Period		151

Company staff

Sarah L.

Role: Secretary

Appointed: 03 April 2007

Latest update: 27 February 2024

John D.

Role: Director

Appointed: 03 April 2007

Latest update: 27 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarah L.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Flawless Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

John D.

People with significant control

John D.

Sarah L.

Accounts Documents

Company filings

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