Flexserve Uk Limited in Barnet, EN4 9EB

Description

Data updated on: 01-11-2023

Flexserve Uk Limited has been on the market for at least sixteen years. Started with Companies House Reg No. 06875147 in the year 2009, the company is registered at Northside House Mount Pleasant, Barnet EN4 9EB. This firm's SIC code is 78200 - Temporary employment agency activities. Flexserve Uk Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-01-03.

One of the tasks of Flexserve Uk is to provide health care services. It has one location in County. The company subsidiary in London has operated since April 5, 2011, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 02088804019. The firm joined HSCA on 2011-04-05. As for the medical procedures included in the offer, the centre provides patients with personal care.

When it comes to this business, the full range of director's duties have so far been executed by Yvonne B. who was arranged to perform management duties on 2013-06-24. This business had been directed by Angela A. till September 2013.

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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	916	6 434	-5 150	-5 019	9 456	19 819	25 401

Balance Sheet
Cash Bank On Hand							268	21	1 549	51	17 107	51	51
Current Assets	51 858	65 266	102 100	141 864	174 566	156 754	151 065	115 922	101 479	73 493	91 518	94 227	77 977	79 626
Debtors	45 039	59 945	101 830	91 316	166 309	142 374	150 797	115 901	99 930	73 442	74 411	94 176	77 926	79 626
Net Assets Liabilities							25 401	20 087	21 562	28 342	32 360	35 415	39 185	43 255
Property Plant Equipment							11 347	8 569	6 549	5 133	3 881	2 935	2 221	1 681
Cash Bank In Hand	6 819	5 321	270	50 548	8 257	14 379
Net Assets Liabilities Including Pension Asset Liability	916	6 434	-5 150	-5 019	9 456	19 819	25 401
Tangible Fixed Assets	2 066	2 974	2 376	4 978	8 379	10 734

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-84	5 434	-6 150	-6 019	8 456	18 818
Shareholder Funds	916	6 434	-5 150	-5 019	9 456	19 819	25 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 595	17 373	19 493	21 153	22 405	23 351	24 065	24 605
Average Number Employees During Period								54	49	41	24	19	18	19
Creditors							137 011	104 404	86 466	50 284	13 039	20 621	13 818	21 505
Fixed Assets	2 066	2 974	2 376	4 978	8 379	10 734	11 347	8 569	6 549	5 133	3 881	2 935	2 221	1 681
Increase From Depreciation Charge For Year Property Plant Equipment								2 778	2 120	1 660	1 252	946	714	540
Net Current Assets Liabilities	-1 150	65 266	-7 526	-9 997	1 077	9 085	14 054	11 518	15 013	23 209	78 479	73 606	64 159	58 121
Property Plant Equipment Gross Cost							25 942	25 942	26 042	26 286	26 286	26 286	26 286	26 286
Total Additions Including From Business Combinations Property Plant Equipment									100	244
Total Assets Less Current Liabilities	916	68 240	104 476	-5 019	9 456	19 819	25 401	20 087	21 562	28 342	82 360	76 541	66 380	59 802
Creditors Due Within One Year Total Current Liabilities	53 008	61 806
Tangible Fixed Assets Additions		1 899	194	4 262	6 194	5 811
Tangible Fixed Assets Cost Or Valuation	3 286	5 185	5 379	9 641	15 835	21 646
Tangible Fixed Assets Depreciation	1 220	2 211	3 003	4 663	7 456	10 912
Tangible Fixed Assets Depreciation Charge For Period		991
Creditors Due After One Year		61 806	109 626
Creditors Due Within One Year			109 626	151 861	173 489	147 669	137 011
Number Shares Allotted			1 000	1 000		1 000
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			792	1 660	2 793	3 456

Company staff

Yvonne B.

Role: Director

Appointed: 24 June 2013

Latest update: 11 May 2025

People with significant control

Yvonne B. is the individual who controls this firm, owns over 3/4 of company shares.

Yvonne B.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	10 April 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Flexserve UK Limited in London
Address	363 Lee Valley Technopark Ashley Road, London, N17 9LN
Location	, Haringey, London
Start date	Tue, 5th Apr 2011
Phone	02088804019
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities

Flexserve UK Limited in London

Address

363 Lee Valley Technopark Ashley Road, London, N17 9LN

Location

, Haringey, London

Start date

Tue, 5th Apr 2011

Phone

02088804019

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities

Flexserve Uk Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Yvonne B.

Angela A.

People with significant control

Yvonne B.

Accounts Documents

Flexserve UK Limited Health Care Provider

Provider address

Address

City

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Provider info

HSCA start date

Contact data

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