Flemming Associates Limited in Uxbridge, UB10 8NQ

Description

Data updated on: 01-11-2023

07905983 is a reg. no. of Flemming Associates Limited. The firm was registered as a Private Limited Company on 11th January 2012. The firm has existed in this business for the last twelve years. This firm may be reached at 8 Milton Road Ickenham in Uxbridge. The main office's area code assigned to this place is UB10 8NQ. This company's Standard Industrial Classification Code is 74902, that means Quantity surveying activities. Flemming Associates Ltd filed its latest accounts for the financial year up to January 31, 2023. The firm's most recent confirmation statement was submitted on January 11, 2023.

This limited company owes its well established position on the market and unending progress to a group of two directors, specifically Keith F. and Sor T., who have been guiding the firm since 2012.

Executives with significant control over the firm are: Sor T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	46 104	69 446	91 585	126 727

Balance Sheet
Cash Bank In Hand	78 424	129 465	107 155	130 229
Cash Bank On Hand				130 229	179 536	225 362	252 642	300 465	287 512	211 159	257 718
Current Assets	99 680	139 965	108 798	148 650	192 888	247 552	261 356	302 856	290 163	224 810	259 561
Debtors	21 256	10 500	1 643	18 421	13 352	22 190	8 714	2 391	2 651	13 651	1 843
Intangible Fixed Assets	20 250	20 250	20 250	20 250
Other Debtors				2 293		2 240	2 240	2 310	266	292	322
Property Plant Equipment				1 545	1 314	459	1 572	1 137	3 859	3 692	4 523
Tangible Fixed Assets	2 771	1 846	2 578	1 545

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	46 094	69 436	91 575	126 717
Shareholder Funds	46 104	69 446	91 585	126 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 945	5 800	6 655	7 430	3 725	5 555	7 525	4 589
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				43 718	70 424	98 705	117 354	144 942	161 070	78 364	68 544
Creditors Due Within One Year	76 597	92 615	40 041	43 718
Fixed Assets	23 021	22 096	22 828	21 795	21 564	20 709	21 822	21 387	24 109	23 942	24 773
Increase From Depreciation Charge For Year Property Plant Equipment					855	855	775	693	1 830	1 970	1 668
Intangible Assets				20 250	20 250	20 250	20 250	20 250	20 250	20 250	20 250
Intangible Assets Gross Cost				20 250	20 250	20 250	20 250	20 250	20 250	20 250
Intangible Fixed Assets Additions	20 250
Intangible Fixed Assets Cost Or Valuation	20 250	20 250	20 250
Net Current Assets Liabilities	23 083	47 350	68 757	104 932	122 464	148 847	144 002	157 914	129 093	146 446	191 017
Number Shares Allotted	10	10	10	10
Other Creditors				17 320	44 797	73 996	100 659	129 075	156 093	62 120	49 611
Other Taxation Social Security Payable				26 398	25 627	24 709	16 695	15 867	4 977	16 244	18 933
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 490	7 114	7 114	9 002	4 862	9 414	11 217	9 112
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	3 694		2 206	590
Tangible Fixed Assets Cost Or Valuation	3 694	3 694	5 900	6 490
Tangible Fixed Assets Depreciation	923	1 848	3 322	4 945
Tangible Fixed Assets Depreciation Charged In Period	923	925	1 474	1 623
Total Additions Including From Business Combinations Property Plant Equipment					624		1 888	258	4 552	1 803	2 499
Total Assets Less Current Liabilities	46 104	69 446	91 585	126 727	144 028	169 556	165 824	179 301	153 202	170 388	215 790
Trade Debtors Trade Receivables				16 128	13 352	19 950	6 474	81	2 385	13 359	1 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 398			4 604
Disposals Property Plant Equipment								4 398			4 604

Company staff

Keith F.

Role: Director

Appointed: 11 January 2012

Latest update: 1 March 2024

Sor T.

Role: Director

Appointed: 11 January 2012

Latest update: 1 March 2024

People with significant control

Sor T.

Notified on 8 March 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Keith F.

Notified on 11 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Flemming Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Sor T.

People with significant control

Sor T.

Keith F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Flemming Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Sor T.

People with significant control

Sor T.

Keith F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015