Flint Uk Technology Services Limited in Watford, WD25 9XX

Description

Data updated on: 01-11-2023

This business is widely known as Flint Uk Technology Services Limited. It first started two years ago and was registered under 14208234 as its reg. no. The headquarters of the firm is based in Watford. You can reach it at Bre Site Building 3 Bucknalls Lane, Garston. It 's been two years since Flint Uk Technology Services Limited is no longer recognized under the business name Flint Technology Services. The enterprise's classified under the NACE and SIC code 61900 meaning Other telecommunications activities.

Current directors appointed by the business are: Nicola P. appointed on Fri, 14th Apr 2023, Richard T. appointed in 2023, Peter B. appointed in 2023 in February and Alan B..

The companies that control this firm are: Flint Uk Eot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Watford at Bucknalls Lane, Garston, WD25 9XX and was registered as a PSC under the registration number 14531110.

Previous company's names
Flint Uk Technology Services Limited 2022-07-19
Flint Technology Services Limited 2022-07-01

Financial data based on annual report

Profit & Loss
Date of Accounts	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	266 287
Current Assets	9 884 635
Debtors	9 618 348
Net Assets Liabilities	12 635 388
Other Debtors	161 352
Property Plant Equipment	58 512

Other Financial Data
Audit Fees Expenses	45 500
Accrued Liabilities Deferred Income	948 168
Accumulated Amortisation Impairment Intangible Assets	447 295
Accumulated Depreciation Impairment Property Plant Equipment	45 161
Acquired Through Business Combinations Property Plant Equipment	96 883
Additions Other Than Through Business Combinations Intangible Assets	9 584 882
Additions Other Than Through Business Combinations Property Plant Equipment	6 790
Administrative Expenses	4 403 317
Amortisation Impairment Expense Intangible Assets	447 295
Average Number Employees During Period	43
Bank Borrowings	1 798 387
Bank Borrowings Overdrafts	1 798 387
Capital Reduction Decrease In Equity	14 900 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	43 467
Cash Cash Equivalents Cash Flow Value	266 287
Corporation Tax Payable	734 433
Cost Sales	32 423 217
Creditors	17 387
Current Tax For Period	734 433
Deferred Income	1 205 641
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	18 750
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	13 375
Depreciation Impairment Expense Property Plant Equipment	45 161
Finance Lease Liabilities Present Value Total	17 387
Finance Lease Payments Owing Minimum Gross	33 374
Fixed Assets	9 196 100
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities	-32 687
Further Item Tax Increase Decrease Component Adjusting Items	22 159
Future Minimum Lease Payments Under Non-cancellable Operating Leases	171 488
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-39 635
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	3 462 984
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-1 329 289
Income From Shares In Group Undertakings	2 915 118
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-266 287
Increase From Amortisation Charge For Year Intangible Assets	447 295
Increase From Depreciation Charge For Year Property Plant Equipment	45 161
Intangible Assets	9 137 587
Intangible Assets Gross Cost	9 584 882
Interest Paid Classified As Operating Activities	-1 948
Interest Payable Similar Charges Finance Costs	1 948
Investments Fixed Assets	1
Investments In Subsidiaries	1
Issue Equity Instruments	15 000 000
Net Current Assets Liabilities	3 470 050
Net Finance Income Costs	2 915 118
Other Creditors	1
Other Taxation Social Security Payable	550 757
Pension Other Post-employment Benefit Costs Other Pension Costs	77 529
Percentage Class Share Held In Subsidiary	100
Prepayments Accrued Income	1 614 441
Profit Loss	1 830 388
Profit Loss On Ordinary Activities Before Tax	2 578 196
Property Plant Equipment Gross Cost	103 673
Staff Costs Employee Benefits Expense	3 228 672
Taxation Including Deferred Taxation Balance Sheet Subtotal	13 375
Tax Expense Credit Applicable Tax Rate	589 716
Tax Increase Decrease From Effect Capital Allowances Depreciation	-66
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-457
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15 395
Tax Tax Credit On Profit Or Loss On Ordinary Activities	747 808
Total Assets Less Current Liabilities	12 666 150
Total Borrowings	1 798 387
Trade Creditors Trade Payables	1 161 211
Trade Debtors Trade Receivables	7 842 555
Wages Salaries	2 809 824
Director Remuneration	351 176
Director Remuneration Benefits Including Payments To Third Parties	368 529

Place registered Companies House

Registration number 14531110

Notified on 13 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith B.

Notified on 21 November 2022

Ceased on 13 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 21 November 2022

Ceased on 13 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George M.

Notified on 21 November 2022

Ceased on 13 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 1 July 2022

Ceased on 8 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 April 2024
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-12-31

Flint Uk Technology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Nicola P.

Richard T.

Peter B.

Alan B.

Keith B.

George M.

Neil B.

People with significant control

Flint Uk Eot Limited

Keith B.

Alan B.

George M.

Neil B.

Accounts Documents

Company filings

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