Flemish House Associates Limited in Halesworth, IP19 8AD

Description

Data updated on: 06-03-2022

Registered with number 06622526 sixteen years ago, Flemish House Associates Limited had been a private limited company until January 18, 2022 - the time it was officially closed. The company's official office address was Flat 3 The Hawk, Bridge Street Halesworth.

This company was supervised by a solitary managing director: Peter L., who was appointed in 2008.

Peter L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 998	4 498	166	-3 113

Balance Sheet
Cash Bank In Hand	3	599	97	723
Current Assets	10 604	1 851	97	938	2 112	17 662	29 601	34 463
Debtors	10 601	1 252		215
Intangible Fixed Assets	14 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 998	4 498	166	-3 113
Tangible Fixed Assets	1	420	211
Net Assets Liabilities							8 924	9 013

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 898	4 398	66	-3 213
Shareholder Funds	1 998	4 498	166	-3 113

Other Financial Data
Amount Specific Advance Or Credit Directors						13 318	22 107
Amount Specific Advance Or Credit Made In Period Directors						13 318	8 789
Capital Reserves				-6 226	1 483	4 016
Creditors						17 784	22 677	25 450
Creditors Due Within One Year	22 607	9 689	10 100	12 051	6 905	17 784
Fixed Assets	14 001	12 420	10 211	8 000	6 276	4 138	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-12 003	-7 838	-10 003	-11 113	-4 793	-122	6 924	9 013
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		84	42
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		629
Tangible Fixed Assets Cost Or Valuation	100	729	729
Tangible Fixed Assets Depreciation	99	309	518	729
Tangible Fixed Assets Depreciation Charged In Period		210	209	211
Total Assets Less Current Liabilities	1 998	4 582	208	-6 226	1 483	4 016	8 924	9 013
Advances Credits Directors						13 318

Company staff

Peter L.

Role: Director

Appointed: 17 June 2008

Latest update: 4 September 2023

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michele L.

Notified on 6 April 2016

Ceased on 17 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	12 August 2020
Confirmation statement last made up date	01 July 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 12th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12th March 2015
Annual Accounts 30th July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th July 2015
Annual Accounts 23rd July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23rd July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 19th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19th March 2013
Annual Accounts 27th February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th February 2014

Flemish House Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Paul G.

Michele L.

People with significant control

Peter L.

Michele L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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