Fletchman Minerals Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 11-03-2023

This company was registered in Bessborough Road with reg. no. 02476950. The company was set up in the year 1990. The main office of this company was situated at 5 Jardine House Harrovian Business Village. The area code for this address is HA1 3EX. The company was formally closed on Tuesday 3rd January 2023, meaning it had been in business for thirty three years.

The limited company was administered by a single managing director: Eric F., who was arranged to perform management duties thirty two years ago.

Eric F. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 381	-16 319	-20 136	-19 129	-20 014	-25 875

Balance Sheet
Cash Bank In Hand	13 110	22 186	20 896	11 779	13 536	11 609
Cash Bank On Hand						11 609	8 537	8 451	3 599	3 922	4 817	2
Current Assets	49 091	28 284	25 819	22 229	23 765	20 934	11 356	8 451	3 675	3 983	42 441	2
Debtors	31 692	1 093	1 477	5 456	7 132	9 325	2 819		76	61	37 624
Other Debtors						36	46		76	61
Stocks Inventory	4 289	5 005	3 446	4 994	3 097
Tangible Fixed Assets	1 087	762
Property Plant Equipment										255	804
Net Assets Liabilities Including Pension Asset Liability	-25 381	-16 319

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 383	-16 321	-20 138	-19 131	-20 016	-25 877
Shareholder Funds	-25 381	-16 319	-20 136	-19 129	-20 014	-25 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 764	3 764	3 764	3 764	128	532
Average Number Employees During Period							1
Creditors						46 809	25 848	18 716	16 973	15 995	44 203
Creditors Due Within One Year		45 365	45 955	41 358	43 779	46 809
Net Current Assets Liabilities	-26 468	-17 081	-20 136	-19 129	-20 014	-25 875	-14 492	-10 265	-13 298	-12 012	-1 762	2
Number Shares Allotted			2	2	2	2
Other Creditors						23 313	17 891	17 557	16 973	15 352	7 689
Other Taxation Social Security Payable						5 377		1 159		1	1 531
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 764	3 764	3 764	3 764	383	1 336
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 847	3 764	3 764	3 764	3 764
Tangible Fixed Assets Depreciation	1 760	3 002	3 764	3 764	3 764
Tangible Fixed Assets Depreciation Charged In Period			762
Total Assets Less Current Liabilities	-25 381	-16 319	-20 136	-19 129	-20 014	-25 875	-14 492	-10 265	-13 298	-11 757	-958	2
Trade Creditors Trade Payables						18 119	7 957			642	34 983
Trade Debtors Trade Receivables						9 289	2 773				37 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 764		532
Disposals Property Plant Equipment										3 764		1 822
Increase From Depreciation Charge For Year Property Plant Equipment										128	404
Total Additions Including From Business Combinations Property Plant Equipment										383	953	486
Creditors Due Within One Year Total Current Liabilities	75 559	45 365
Fixed Assets	1 087	762
Tangible Fixed Assets Additions		917
Tangible Fixed Assets Depreciation Charge For Period		1 242

Company staff

William F.

Role: Secretary

Appointed: 01 October 1992

Latest update: 24 February 2024

Eric F.

Role: Director

Appointed: 05 March 1992

Latest update: 24 February 2024

People with significant control

Eric F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Fletchman Minerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Eric F.

Thomas B.

Thomas B.

People with significant control

Eric F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Fletchman Minerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Eric F.

Thomas B.

Thomas B.

People with significant control

Eric F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013