Flinders Associates Ltd in Crowborough, TN6 1TE

Description

Data updated on: 01-11-2023

Flinders Associates Ltd was set up as Private Limited Company, that is registered in Flinders Lodge, Innhams Wood in Crowborough. The main office's post code is TN6 1TE. This company was formed in 2009. The business registration number is 06952590. This firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Flinders Associates Limited released its account information for the period that ended on 2022/07/31. The business most recent annual confirmation statement was filed on 2023/07/22.

The company owes its accomplishments and constant development to a group of two directors, namely Nigel T. and Sharon T., who have been in it since 2011.

Nigel T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	395	6 718	1 729	980	319	31 869

Balance Sheet
Cash Bank In Hand	14 906	17 874	299	19 355	124	44 423
Cash Bank On Hand						44 423	71 464
Current Assets	14 906	17 874	299	23 441	12 170	75 634	86 008	31 261	66 837	93 781	88 514	72 348	91 374
Debtors				4 086	12 046	31 211	14 544
Property Plant Equipment						2 182	2 911
Tangible Fixed Assets	5 114	3 836	2 877	3 101	2 326	2 182
Net Assets Liabilities Including Pension Asset Liability	395	6 718

Capital & Reserves
Called Up Share Capital	10	10	10	100	100	100
Profit Loss Account Reserve	385	6 708	1 719	880	219	31 769
Shareholder Funds	395	6 718	1 729	980	319	31 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 752	9 722
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						45 947	31 464	18 694	34 557	32 066	25 893	16 635	27 054
Creditors Due Within One Year		14 992	1 447	25 562	14 177	45 947
Fixed Assets	5 114	3 836					2 911	2 489	1 867	1 400	1 050	787	590
Increase From Depreciation Charge For Year Property Plant Equipment							970
Net Current Assets Liabilities	-4 719	2 882	-1 148	-2 121	-2 007	29 687	54 544	12 567	32 280	61 715	62 621	55 713	64 320
Number Shares Allotted			10	300	300	300
Other Creditors						7 541	1 791
Other Taxation Social Security Payable						38 406	29 673
Par Value Share			1	0	0	0
Property Plant Equipment Gross Cost						10 934	12 633
Share Capital Allotted Called Up Paid		10	10	30	30	30
Tangible Fixed Assets Additions				1 258		584
Tangible Fixed Assets Cost Or Valuation	9 092	9 092	9 092	10 350	10 350	10 934
Tangible Fixed Assets Depreciation	3 978	5 256	6 215	7 249	8 024	8 752
Tangible Fixed Assets Depreciation Charged In Period			959	1 034	775	728
Total Additions Including From Business Combinations Property Plant Equipment							1 699
Total Assets Less Current Liabilities	395	6 718	1 729	980	319	31 869	57 455	15 056	34 147	63 115	63 671	56 500	64 910
Trade Debtors Trade Receivables						31 211	14 544
Value Shares Allotted				30
Creditors Due Within One Year Total Current Liabilities	19 625	14 992
Tangible Fixed Assets Depreciation Charge For Period		1 278

Company staff

Nigel T.

Role: Director

Appointed: 01 February 2011

Latest update: 10 April 2024

Sharon T.

Role: Director

Appointed: 06 July 2009

Latest update: 10 April 2024

People with significant control

Nigel T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharon T.

Notified on 6 April 2016

Ceased on 22 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 6 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 November 2013

Flinders Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Sharon T.

People with significant control

Nigel T.

Sharon T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Flinders Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Sharon T.

People with significant control

Nigel T.

Sharon T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013