Flintcross Limited in Driffield, YO25 8AF

Description

Data updated on: 01-11-2023

Flintcross came into being in 1994 as a company enlisted under no 02927792, located at YO25 8AF Driffield at Crow Grange Skipseas Road. It has been in business for thirty years and its official state is active. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Thursday 11th May 2023.

We have just one managing director at the moment supervising this particular business, namely Bryan B. who has been performing the director's obligations for thirty years. Moreover, the managing director's duties are often supported by a secretary - Joanne B., who was selected by the business in 1994.

Bryan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73	46	1 099	6 784	15 150	20 464

Balance Sheet
Cash Bank In Hand	845	524	1 311	12 881	23 645	23 234
Cash Bank On Hand						23 234	8 763	26 122	27 622	32 682	92 549	220 472	113 815
Current Assets		524	1 811	13 381	23 645	23 234	18 739	68 097	124 581	152 115	180 001	220 472	212 582
Debtors			500	500			9 976	41 975	96 959	119 433	87 452		98 767
Other Debtors							350	41 975	96 959	119 433	87 452		98 767
Property Plant Equipment						22	18	15	12	1 427	1 639	1 311	1 049
Tangible Fixed Assets	62	50	40	33	27	22

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	71	44	1 097	6 782	15 148	20 462
Shareholder Funds	73	46	1 099	6 784	15 150	20 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 928	1 932	1 935	1 938	2 293	2 702	3 030	3 292
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						2 792	2 370	29 465	52 374	58 267	67 180	87 579	44 845
Creditors Due Within One Year	834	528	752	6 630	8 522	2 792
Increase From Depreciation Charge For Year Property Plant Equipment							4	3	3	355	409	328	262
Net Current Assets Liabilities	11	-4	1 059	6 751	15 123	20 442	16 369	38 632	72 207	93 848	112 821	132 893	167 737
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						249						5 344	11 366
Other Taxation Social Security Payable						1 993	1 669	7 628	10 373	6 953	6 327	6 585	10 050
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 950	1 950	1 950	1 950	3 720	4 341	4 341
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950	1 950	1 950
Tangible Fixed Assets Depreciation	1 888	1 900	1 910	1 917	1 923	1 928
Tangible Fixed Assets Depreciation Charged In Period		12	10	7	6	5
Total Assets Less Current Liabilities	73	46	1 099	6 784	15 150	20 464	16 387	38 647	72 219	95 275	114 460	134 204	168 786
Trade Creditors Trade Payables						550	701	21 837	42 001	51 314	60 853	75 650	23 429
Trade Debtors Trade Receivables							9 626
Total Additions Including From Business Combinations Property Plant Equipment										1 770	621

Company staff

Joanne B.

Role: Secretary

Appointed: 23 August 1994

Latest update: 25 January 2024

Bryan B.

Role: Director

Appointed: 23 August 1994

Latest update: 25 January 2024

People with significant control

Bryan B.

Notified on 6 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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th December 2015
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25th January 2013
Annual Accounts 24th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24th January 2014

Flintcross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Bryan B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Bryan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Flintcross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Bryan B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Bryan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2015