Flett Accounting Services Ltd in Taunton, TA2 6EQ

Description

Data updated on: 01-11-2023

Registered as 08934792 10 years ago, Flett Accounting Services Ltd is categorised as a Private Limited Company. The business active registration address is Linden Lea Manor Orchard, Staplegrove Taunton. This company's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. March 31, 2023 is the last time when the company accounts were filed.

Within this particular business, all of director's responsibilities have so far been fulfilled by Bridget F. who was assigned this position 10 years ago.

Bridget F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 259	53

Balance Sheet
Current Assets	10 533	3 325	4 754	4 238	3 999	6 199	2 382	1 238	1 837
Net Assets Liabilities		53	1 625	1 828	4 885	5 264	-606	-1 834	-469
Cash Bank In Hand	948	1 681
Debtors	8 347	838
Net Assets Liabilities Including Pension Asset Liability	7 259	53
Stocks Inventory	1 238	806

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 258	52
Shareholder Funds	7 259	53

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					10	10	10	10
Average Number Employees During Period						1	1	1	1
Creditors		4 705	4 385	4 097	1 165	2 391	3 928	4 396	3 192
Fixed Assets	402	522	395	529	861	603	390	277	199
Net Current Assets Liabilities	6 857	-469	1 230	1 299	4 034	4 671	-986	-2 101	-668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	637	911	861	1 158	1 200	863	560	1 057	687
Total Assets Less Current Liabilities	7 259	53	1 625	1 828	4 895	5 274	-596	-1 824	-469
Creditors Due Within One Year	4 313	4 705
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	201	179
Other Operating Charges Format2	2 372	2 634
Profit Loss For Period	17 256	5 797
Raw Materials Consumables		13
Staff Costs	13 174	10 600
Tax On Profit Or Loss On Ordinary Activities	4 214	1 419
Turnover Gross Operating Revenue	37 217	20 642

Company staff

Bridget F.

Role: Director

Appointed: 12 March 2014

Latest update: 30 March 2024

People with significant control

Bridget F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Flett Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget F.

People with significant control

Bridget F.

Accounts Documents

Company filings

Filing category

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