Flintshire Led Ltd in Wrexham, LL13 7YP

Description

Data updated on: 01-11-2023

The company is widely known as Flintshire Led Ltd. The firm was established 10 years ago and was registered with 09029616 as the registration number. The head office of this company is based in Wrexham. You may find them at Allen Accountancy Unit 13 Gwenfro Units, Wrexham Technology Park. This company's SIC and NACE codes are 33140: Repair of electrical equipment. 2022/05/31 is the last time when the company accounts were reported.

For this particular business, the full extent of director's obligations have so far been fulfilled by Russell P. who was appointed in 2014 in May.

Russell P. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	402	1 001

Balance Sheet
Cash Bank On Hand		6 600			1 498	39
Current Assets	2 221	19 028	12 683	7 908	7 584	6 040
Debtors	2 148	10 928	6 683		86	1
Net Assets Liabilities		1 001	-14 946	-26 757	-27 863	-27 772
Other Debtors		1	264
Property Plant Equipment		696	696		234	2
Total Inventories		1 500	6 000		6 000	6 000
Cash Bank In Hand	73	6 600
Net Assets Liabilities Including Pension Asset Liability	402	1 001
Stocks Inventory		1 500
Tangible Fixed Assets		696

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	401	1 000
Shareholder Funds	402	1 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-630	-675	-675	-675
Accumulated Depreciation Impairment Property Plant Equipment		231	231		693	925
Administrative Expenses		17 885	19 332
Average Number Employees During Period					1	1
Bank Overdrafts			515
Comprehensive Income Expense		599	-15 947
Cost Sales		20 118	10 352
Creditors		14 599	25 424	32 848	32 966	31 519
Depreciation Expense Property Plant Equipment		231			231	232
Fixed Assets		696	696	465	234
Gross Profit Loss		18 484	3 385
Increase From Depreciation Charge For Year Property Plant Equipment						232
Net Current Assets Liabilities	402	14 904	10 412	6 301	5 544	4 420
Operating Profit Loss		599	-15 947
Other Creditors		550	630
Other Inventories		1 500	6 000		6 000	6 000
Other Remaining Borrowings		14 599	25 424
Profit Loss		599	-15 947
Profit Loss On Ordinary Activities Before Tax		599	-15 947
Property Plant Equipment Gross Cost		927	927		927	927
Taxation Social Security Payable		1 803
Total Assets Less Current Liabilities	402	15 600	11 108	6 766	5 778	4 422
Total Borrowings		14 599	25 424
Trade Creditors Trade Payables		1 771	1 756
Trade Debtors Trade Receivables		10 927	6 419
Turnover Revenue		38 602	13 737
Creditors Due After One Year		14 599
Creditors Due Within One Year	1 819	4 124
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Russell P.

Role: Director

Appointed: 08 May 2014

Latest update: 19 April 2024

People with significant control

Russell P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Flintshire Led Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

People with significant control

Russell P.

Accounts Documents

Company filings

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