Flettons Facilities Management Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The official date this company was registered is 2011-08-23. Started under 07749401, the company is registered as a Private Limited Company. You may find the office of this company during its opening hours under the following address: 20-22 Wenlock Road, N1 7GU London. It has a history in name change. Up till now the company had three other names. Up to 2014 the company was prospering as Flettons Estate Agents And Surveyors and up to that point the official company name was Greenest Property Services. The enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time company accounts were filed.

Right now, this particular company is managed by just one managing director: Simon H., who was chosen to lead the company in August 2011.

Simon H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Flettons Facilities Management Ltd 2014-05-12
Flettons Estate Agents And Surveyors Ltd 2012-09-17
Greenest Property Services Ltd 2012-04-10
Lodge Stop Ltd 2011-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1	1	-8 802	-8 231	3 399	23 869

Balance Sheet
Current Assets		1	5 362	14 602	13 161	18 597	37 152	45 431	51 125	106 175
Net Assets Liabilities						23 869	46 903	56 607	61 593	63 847
Cash Bank In Hand		1	5 362	14 602	12 934	15 487
Debtors					227	3 110
Net Assets Liabilities Including Pension Asset Liability	1	1	-8 802	-8 231	3 399	23 869
Tangible Fixed Assets				2 500	11 300	15 040

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			-8 803	-8 232	3 398	23 868
Shareholder Funds	1	1	-8 802	-8 231	3 399	23 869

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors						9 768	11 119	9 366	5 746	4 814
Fixed Assets				2 500	11 300	15 040	20 870	20 542	16 214	12 486
Net Current Assets Liabilities		1	-8 802	9 269	7 099	8 829	26 033	36 065	45 379	101 361
Total Assets Less Current Liabilities		1	-8 802	11 769	18 399	23 869	44 143	56 607	61 593	113 847
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year				20 000	15 000
Creditors Due Within One Year			14 164	5 333	6 062	9 768
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions				2 500	9 300	6 000
Tangible Fixed Assets Cost Or Valuation				2 500	11 800	17 800
Tangible Fixed Assets Depreciation					500	2 760
Tangible Fixed Assets Depreciation Charged In Period					500	2 260

Company staff

Simon H.

Role: Director

Appointed: 23 August 2011

Latest update: 22 January 2024

People with significant control

Simon H.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 September 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Flettons Facilities Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

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