Flightwise Joinery Limited in Silks Way Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

This company called Flightwise Joinery was created on 2001-01-29 as a Private Limited Company. The company's head office can be found at Silks Way Braintree on C/o Lambert Chapman, 3 Warners Mill. If you want to get in touch with this business by mail, its post code is CM7 3GB. The office registration number for Flightwise Joinery Limited is 04149855. The company's SIC code is 43320 meaning Joinery installation. Flightwise Joinery Ltd filed its latest accounts for the period that ended on 2023-03-31. The most recent confirmation statement was released on 2023-01-29.

Flightwise Joinery Limited is a small-sized vehicle operator with the licence number OF1109016. The firm has one transport operating centre in the country. In their subsidiary in Halstead , 2 machines and 2 trailers are available.

As found in the company's register, since 2008-06-13 there have been two directors: Nancy S. and Michael S.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Nancy S. as a secretary since January 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	628 815	812 652	804 653	793 330

Balance Sheet
Cash Bank On Hand				371 361	611 053	307 700	204 413	277 141	237 714	102 246	368 273
Current Assets	651 127	813 768	858 105	874 667	1 110 864	844 254	743 884	765 014	871 949	1 118 867	1 297 707
Debtors	160 043	218 947	294 730	355 614	294 152	320 338	264 645	267 238	240 788	535 502	388 197
Net Assets Liabilities				793 329	1 012 332	837 104	682 490	776 396	611 307	807 560	1 033 512
Other Debtors				24 543	88 697	40 700	2 825	42 329	1 599	975	250
Property Plant Equipment				170 577	131 772	112 733	143 025	351 784	493 979	521 483	508 275
Total Inventories				147 692	205 659	216 216	274 826	220 635	393 447	481 119	541 237
Cash Bank In Hand	360 945	461 113	440 502	371 361
Net Assets Liabilities Including Pension Asset Liability	628 815	812 652	804 653	793 330
Stocks Inventory	130 139	133 708	122 874	147 692
Tangible Fixed Assets	184 258	207 667	182 105	170 578

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	628 715	812 552	804 550	793 230
Shareholder Funds	628 815	812 652	804 653	793 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				556 896	599 954	617 339	615 986	606 254	683 968	737 208	834 391
Additions Other Than Through Business Combinations Property Plant Equipment					4 253	25 413	91 928	287 946	226 752	132 712	83 975
Amounts Owed To Related Parties				1 038					28 080
Average Number Employees During Period				20	21	22	20	20	17	21	24
Bank Borrowings									105 241	157 123	43 333
Comprehensive Income Expense								96 573	-162 422	198 920
Creditors				233 576	217 391	109 609	16 735	119 368	228 584	215 960	72 359
Current Tax For Period						-39 036
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-2 638	4 955	-7 717	-7 512		40 779
Deferred Tax Liabilities								7 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-19 073	-28 562	-50 014	-6 104	-39 225
Disposals Property Plant Equipment						-27 067	-62 989	-88 919	-6 844	-51 968
Dividends Paid								-2 667	-2 667	-2 667
Finance Lease Liabilities Present Value Total							16 735	119 368	123 343	58 837	29 026
Financial Assets				726 975	894 265
Financial Commitments Other Than Capital Commitments									421 200	327 600	474 000
Financial Liabilities				126 691	83 932
Increase Decrease In Current Tax From Adjustment For Prior Periods								-40 294	-24 761
Increase Decrease In Existing Provisions							4 955		-7 512		40 779
Increase From Depreciation Charge For Year Property Plant Equipment					43 058	36 458	27 209	40 282	83 818	92 468	97 183
Net Current Assets Liabilities	467 382	629 225	656 684	641 091	893 472	734 645	571 429	551 492	345 912	502 037	638 375
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				59 876	446	22 389	34 369	4 834	4 334	4 830	33 014
Par Value Share		1	1	1		1	1	1	1	1	1
Profit Loss								96 573	-162 422	198 920
Property Plant Equipment Gross Cost				727 473	731 726	730 072	759 011	958 038	1 177 947	1 258 691	1 342 666
Provisions						10 274	15 229	7 512			40 779
Provisions For Liabilities Balance Sheet Subtotal				18 339	12 912	10 274	15 229	7 512			40 779
Taxation Social Security Payable				54 802	48 189	46 785	53 226	25 733	57 489	46 917	128 553
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-41 674	4 955	-48 011	-32 273
Total Assets Less Current Liabilities	651 640	836 892	838 789	811 669	1 025 244	847 378	714 454	903 276	839 891	1 023 520	1 146 650
Total Borrowings							16 735	119 368	228 584	215 960	72 359
Trade Creditors Trade Payables				117 860	80 536	37 435	71 494	143 730	127 753	313 843	110 425
Trade Debtors Trade Receivables				331 071	205 454	255 240	261 820	222 457	217 331	512 888	354 617
Amount Specific Advance Or Credit Directors				24 343	66 942	23 878	-4 073	2 452	-82 000
Amount Specific Advance Or Credit Made In Period Directors		251	5 224	203 920	99 932	47 959	9 965	12 255
Amount Specific Advance Or Credit Repaid In Period Directors			251	184 787	-57 333	-90 503	-37 915	-5 730	-84 452
Company Contributions To Money Purchase Plans Directors				80 000
Director Remuneration				52 178	42 304
Creditors Due Within One Year	183 745	184 543	201 422	233 576
Fixed Assets	184 258	207 667	182 105	170 578
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	22 825	24 240	34 139	18 339
Value Shares Allotted	100	100	100	100

Company staff

Nancy S.

Role: Director

Appointed: 13 June 2008

Latest update: 9 February 2024

Nancy S.

Role: Secretary

Appointed: 29 January 2001

Latest update: 9 February 2024

Michael S.

Role: Director

Appointed: 29 January 2001

Latest update: 9 February 2024

People with significant control

Michael S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nancy S.

Notified on 1 July 2016

Ceased on 30 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 19 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014
Annual Accounts 16 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 May 2015

Flightwise Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy S.

Nancy S.

Michael S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael S.

Nancy S.

Accounts Documents

Company Vehicle Operator Data

19 Second Avenue

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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