Fleming & Howland Ltd. in Burnley, BB11 5TE

Description

Data updated on: 01-11-2023

Fleming & Howland has been operating offering its services for at least 22 years. Started under no. 04510885, the company is considered a Private Limited Company. You may find the office of this firm during business times under the following address: 13 Kestrel Court Hapton, BB11 5TE Burnley. Registered as Club Chesterfield, this business used the name until 22nd October 2009, then it got changed to Fleming & Howland Ltd.. The firm's classified under the NACE and SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Fleming & Howland Limited. filed its latest accounts for the financial year up to 2022-08-31. The latest confirmation statement was submitted on 2023-05-12.

On November 19, 2014, the firm was looking for a Bilingual Sales Administrator to fill a post in South West London. They offered a job with wage from £25000.00 to £35000.00 per year.

As for the following business, a number of director's tasks up till now have been done by Veronica F. and Paul F.. Out of these two individuals, Paul F. has been with the business the longest, having become a part of company's Management Board on 2nd October 2002.

Previous company's names
Fleming & Howland Ltd. 2009-10-22
Club Chesterfield Limited 2002-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 319	196 174	120 628	66 583	45 836	15 167

Balance Sheet
Cash Bank On Hand							37 323	491 941	1 504 214	1 346 385
Current Assets	396 373	427 583	436 922	447 780	435 792	534 205	241 312	756 455	1 797 071	1 731 402
Debtors	202 493	152 285	196 909	228 749	236 175	219 036	125 135	188 420	207 656	303 047
Net Assets Liabilities							19 046	54 603	368 440	507 165
Other Debtors							38 390		3 577	25 343
Property Plant Equipment							151 031	145 558	179 753	226 199
Total Inventories							78 854	76 094	85 201	81 970
Cash Bank In Hand	134 380	205 198	159 913	140 091	104 405	241 435
Intangible Fixed Assets	100 583	101 083	89 891	75 955	67 427	62 455
Net Assets Liabilities Including Pension Asset Liability	183 319	196 174	120 628	66 582	45 836	15 167
Stocks Inventory	59 500	70 100	80 100	78 940	81 927	73 734
Tangible Fixed Assets	139 450	180 465	177 167	168 684	157 000	147 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	183 219	196 074	120 528	66 483	45 736	15 067
Shareholder Funds	183 319	196 174	120 628	66 583	45 836	15 167

Other Financial Data
Total Fixed Assets Additions		76 203	19 593	8 949
Total Fixed Assets Cost Or Valuation	297 095	373 298	392 891	401 840
Total Fixed Assets Depreciation	57 062	91 750	125 833	157 201
Total Fixed Assets Depreciation Charge In Period		34 688	34 083	31 368
Version Production Software								2 022		2 024
Accrued Liabilities								65 239	41 964	64 628
Accumulated Amortisation Impairment Intangible Assets							165 849	183 662	195 537	211 504
Accumulated Depreciation Impairment Property Plant Equipment							141 408	150 355	161 197	179 797
Additions Other Than Through Business Combinations Property Plant Equipment								3 474	45 037	65 046
Average Number Employees During Period							15	17	19	19
Bank Borrowings								200 000	122 222	55 555
Bank Borrowings Overdrafts							11 135		66 667	66 667
Creditors							398 634	662 632	1 509 162	1 413 165
Deferred Income							27 390
Fixed Assets	240 033	281 548	267 058	244 639			186 800	170 294	218 939	269 890
Increase From Amortisation Charge For Year Intangible Assets								17 813	11 875	15 967
Increase From Depreciation Charge For Year Property Plant Equipment								8 947	10 842	18 600
Intangible Assets							35 769	24 736	39 186	43 691
Intangible Assets Gross Cost							201 618	208 398	234 723	255 195
Loans From Directors							11 209	11 329	3 136	1 001
Net Current Assets Liabilities	11 044	-68 738	-127 456	-161 080	-165 579	-179 679	-157 322	93 823	287 909	318 237
Other Creditors							154 983	469 000	1 275 652	1 027 318
Prepayments Accrued Income							86 745	170 514	202 975	270 997
Property Plant Equipment Gross Cost							292 439	295 913	340 950	405 996
Taxation Including Deferred Taxation Balance Sheet Subtotal							10 432	9 514	16 186	25 407
Taxation Social Security Payable							23 310	-19 464	2 138	96 503
Total Additions Including From Business Combinations Intangible Assets								6 780	26 325	20 472
Total Assets Less Current Liabilities	251 077	212 810	139 602	83 559	58 848	30 477	29 478	264 117	506 848	588 127
Trade Creditors Trade Payables							160 061	132 670	114 187	143 668
Trade Debtors Trade Receivables								17 906	1 104	6 707
Value-added Tax Payable							10 546	3 858	5 418	13 380
Creditors Due After One Year Total Noncurrent Liabilities	50 000	0
Creditors Due Within One Year Total Current Liabilities	385 329	496 321	564 378	608 860
Intangible Fixed Assets Additions		18 000	6 462	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	24 317	41 817	59 471	75 907
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 654	16 436
Intangible Fixed Assets Cost Or Valuation	124 900	142 900	149 362	151 862
Provisions For Liabilities Charges	17 758	16 636	18 974	16 977	13 012	15 310
Tangible Fixed Assets Additions		58 203	13 131	6 449	1 187	1 931
Tangible Fixed Assets Cost Or Valuation	172 195	230 398	243 529	249 978	251 165	253 096
Tangible Fixed Assets Depreciation	32 745	49 933	66 362	81 294	94 165	105 395
Tangible Fixed Assets Depreciation Charge For Period		17 188	16 429	14 932
Creditors Due Within One Year				608 860	601 371	713 884
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period					12 871	11 230
Value Shares Allotted					1	1