Flintshire Homes Ltd in Flint, CH6 5NN

Description

Data updated on: 01-11-2023

Flintshire Homes Ltd is established as Private Limited Company, based in 1 Trelawney Square in Flint. The head office's zip code is CH6 5NN. This firm has been 23 years on the local market. The company's registered no. is 04541137. Despite the fact, that currently it is operating under the name of Flintshire Homes Ltd, it was not always so. This firm was known under the name Pentre Drawing Services until February 27, 2003, when the company name got changed to Sdj Property Management. The final transformation came on November 15, 2006. The enterprise's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. 2022-05-31 is the last time when account status updates were reported.

In the following company, the full range of director's duties have so far been met by James J. who was formally appointed on March 17, 2005. That company had been directed by Susan J. till 2005.

James J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Flintshire Homes Ltd 2006-11-15
Sdj Property Management Ltd. 2003-02-27
Pentre Drawing Services Limited 2002-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 427	10 313	963	8 069	10 306	21 390	49 730

Balance Sheet
Cash Bank On Hand									5 002	109 127	8 438
Current Assets	56 157	63 015	18 739	5 807	3 589	15 839	14 409	8 909	5 002	146 949	14 366	5 112	3 718	413
Debtors	29 500	29 740	17 423	743	743					37 822	5 928
Net Assets Liabilities					10 306	21 390		95 448	144 846	429 899	422 761	457 829	494 167	511 275
Other Debtors											5 928
Property Plant Equipment									383 388	833 815	833 525
Cash Bank In Hand	26 657	33 275	1 316	5 064	2 846
Net Assets Liabilities Including Pension Asset Liability	17 427	10 313	963	8 069	10 306	21 390	49 730
Tangible Fixed Assets	186 751	187 727	186 824	186 510	186 274

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	17 417	10 303	953	8 059	10 296	21 380	49 720
Shareholder Funds	17 427	10 313	963	8 069	10 306	21 390	49 730

Other Financial Data
Instalment Debts Falling Due After5 Years	145 248	140 580
Version Production Software										2 022	2 021
Accrued Liabilities									6 664	4 332
Accrued Liabilities Deferred Income							5 627	5 325	6 664
Accumulated Depreciation Impairment Property Plant Equipment									11 596	22 323	22 613
Additions Other Than Through Business Combinations Investment Property Fair Value Model										108 946	77 330
Additions Other Than Through Business Combinations Property Plant Equipment										238 670
Average Number Employees During Period							-1	-1	-1	1	1	1	1	1
Bank Borrowings									99 879	562 130	534 930
Bank Borrowings Overdrafts									13 809	12 500	15 066
Creditors					138 124	144 192	31 157	61 208	143 942	39 325	34 120	17 350	17 758	13 363
Fixed Assets	186 751	187 727	186 824	186 510	186 274	187 092	205 504	276 900	404 138	963 511	1 040 551	1 039 684	1 039 684	1 039 163
Increase From Depreciation Charge For Year Property Plant Equipment										10 727	290
Investment Property									20 750	129 696	207 026
Investment Property Fair Value Model									20 750	129 696
Loans From Directors									127 106	79 106	63 106
Net Current Assets Liabilities	-6 238	-16 154	-32 449	-33 290	-37 844	-21 510	-22 375	-52 299	-138 940	107 624	-19 754	12 238	14 039	12 950
Other Creditors									951	667	801
Property Plant Equipment Gross Cost									394 984	856 138	856 138
Taxation Social Security Payable									13 371	21 692	17 361
Total Assets Less Current Liabilities	180 513	171 573	154 375	153 220	148 430	165 582	183 129	224 601	371 831	1 071 135	1 020 797	1 027 446	1 025 645	1 026 213
Total Increase Decrease From Revaluations Property Plant Equipment										222 484
Value-added Tax Payable									2 514	134	892
Capital Reserves			-3 218	8 069
Creditors Due After One Year		161 260	153 412	145 151	138 124	144 192	133 399
Creditors Due Within One Year		79 169	51 188	39 097	41 433	37 349	36 784
Net Assets Liability Excluding Pension Asset Liability			-3 218	8 069
Number Shares Allotted			10		10
Par Value Share			1		1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Cost Or Valuation	196 248	197 944	197 944	197 945
Tangible Fixed Assets Depreciation	9 497	10 217	11 120	11 435	11 671
Tangible Fixed Assets Depreciation Charged In Period			903		236
Creditors Due After One Year Total Noncurrent Liabilities	163 086	161 260
Creditors Due Within One Year Total Current Liabilities	62 395	79 169
Tangible Fixed Assets Additions		1 696
Tangible Fixed Assets Depreciation Charge For Period		720
Instalment Debts Due After5 Years			135 591
Non-instalment Debts Due After5 Years			130 000
Secured Debts			153 412

Company staff

James J.

Role: Director

Appointed: 17 March 2005

Latest update: 23 June 2025

Paula J.

Role: Secretary

Appointed: 16 October 2006

Resigned: 30 September 2010

Latest update: 23 June 2025

Susan J.

Role: Secretary

Appointed: 17 March 2005

Resigned: 16 October 2006

Latest update: 23 June 2025

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 September 2002

Resigned: 20 September 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 23 June 2025

James J.

Role: Secretary

Appointed: 20 September 2002

Resigned: 17 March 2005

Latest update: 23 June 2025

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 20 September 2002

Resigned: 20 September 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 23 June 2025

Susan J.

Role: Director

Appointed: 20 September 2002

Resigned: 17 March 2005

Latest update: 23 June 2025

People with significant control

James J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Flintshire Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Paula J.

Susan J.

Ar Nominees Limited

James J.

Ashburton Registrars Limited

Susan J.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Flintshire Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Paula J.

Susan J.

Ar Nominees Limited

James J.

Ashburton Registrars Limited

Susan J.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015