Fletcher-mclean Ltd in Shoreham-by-sea, BN43 5RJ

Description

Data updated on: 01-11-2023

Fletcher-mclean Ltd is officially located at Shoreham-by-sea at 38 Old Fort Road. Anyone can search for this business by referencing its post code - BN43 5RJ. This firm has been operating on the UK market for 11 years. This firm is registered under the number 08484943 and its current status is active. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time the company accounts were reported.

Currently, the directors registered by the following firm are: Danielle F. chosen to lead the company on 2013-04-12 and Andrew M. chosen to lead the company on 2013-04-12.

Executives who control the firm include: Danielle F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. 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	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
Net Worth	22 420	108 633	123 978

Balance Sheet
Cash Bank In Hand	4 629	298 908	237 115
Cash Bank On Hand			237 115	187 090	169 113	160 009	189 002	90 349	12 214	139 490
Current Assets	216 900	299 121	237 415	187 090	169 429	160 302	191 902	170 406	153 538	139 490
Debtors		213	300		316	293	2 900	80 057	141 324
Net Assets Liabilities					61 457	183 657	184 467
Other Debtors			300		316	293	2 900	80 057	141 324
Stocks Inventory	212 271
Tangible Fixed Assets	220 000	250 000	506 246

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-155	56 058	123 968
Shareholder Funds	22 420	108 633	123 978

Other Financial Data
Amount Specific Advance Or Credit Directors					589 856	578 856	2 900	80 057	140 901	99
Amount Specific Advance Or Credit Made In Period Directors						11 000	678 756	80 157	216 742
Amount Specific Advance Or Credit Repaid In Period Directors							97 000	3 000	155 898	141 000
Additional Provisions Increase From New Provisions Recognised						4 493
Additions Other Than Through Business Combinations Investment Property Fair Value Model				33 354	9 210
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			619 683	604 587	592 972	582 152	7 435	3 820	3 859	4 216
Creditors Due Within One Year	414 480	440 488	619 683
Investment Property			506 246	485 000	485 000	610 000
Investment Property Fair Value Model			506 246	485 000	485 000	610 000
Net Current Assets Liabilities	-197 580	-141 367	-382 268	-417 497	-423 543	-421 850	184 467	166 586	149 679	135 274
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			604 402	604 587	592 655	581 755	1 900	3 820	3 841	4 216
Other Taxation Social Security Payable			15 281		317	397	5 535		18
Par Value Share	0	0	0	0	0	0	0	0	0	0
Provisions						4 493
Provisions For Liabilities Balance Sheet Subtotal						4 493
Revaluation Reserve	22 565	52 565
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	197 435		506 246
Tangible Fixed Assets Cost Or Valuation	220 000	250 000	506 246
Tangible Fixed Assets Disposals			197 435
Tangible Fixed Assets Increase Decrease From Revaluations	22 565	30 000	-52 565
Total Assets Less Current Liabilities	22 420	108 633	123 978	67 503	61 457	188 150	184 467	166 586	149 679	135 274
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 493
Administrative Expenses							5 648	15 038
Comprehensive Income Expense							4 810	-14 881
Current Tax For Period							5 535
Disposals Investment Property Fair Value Model							610 000
Dividends Paid							4 000	3 000
Operating Profit Loss							5 852	-15 038
Other Deferred Tax Expense Credit							-4 493
Other Interest Receivable Similar Income Finance Income								157
Profit Loss							4 810	-14 881
Profit Loss On Ordinary Activities Before Tax							5 852	-14 881
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 042
Turnover Revenue							11 500

Company staff

Danielle F.

Role: Director

Appointed: 12 April 2013

Latest update: 18 November 2023

Andrew M.

Role: Director

Appointed: 12 April 2013

Latest update: 18 November 2023

People with significant control

Danielle F.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 12 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	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
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
End Date For Period Covered By Report	30 April 2017

Fletcher-mclean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle F.

Andrew M.

People with significant control

Danielle F.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Fletcher-mclean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle F.

Andrew M.

People with significant control

Danielle F.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015