Flintstone Contractors Limited in Dorchester, DT2 9BE

Description

Data updated on: 01-11-2023

Flintstone Contractors Limited can be found at Dorchester at Litton Creek Hoopers Lane. Anyone can search for the company by the zip code - DT2 9BE. Flintstone Contractors's founding dates back to 2002. This business is registered under the number 04444720 and its official status is active. This firm's registered with SIC code 41202 - Construction of domestic buildings. The latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-03.

The following firm owes its well established position on the market and permanent improvement to a group of two directors, namely Jill N. and Stephen N., who have been in the company for 22 years.

Executives who control the firm include: Jill N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	862	11 464	31 730	18 032	24 428	3 537

Balance Sheet
Cash Bank On Hand						7 966	5 059	4 258	8 648	352	10 633	890	17 093
Current Assets	24 040	56 123	81 470	60 170	40 521	33 296	31 431	38 949	26 036	11 852	55 073	39 058	43 276
Debtors	15 351	54 214	77 930	45 657	32 133	25 330	26 372	34 691	17 388	11 500	44 440	38 168	26 183
Net Assets Liabilities						3 537	2 644	2 576	423	2 365	5 028	420	434
Other Debtors						1 330	1 227	946	859	2 492	28 000	29 116	10 184
Property Plant Equipment						4 096	3 648	2 923	2 124	3 938	2 954	2 215	1 661
Cash Bank In Hand	8 689	1 909	3 540	14 513	8 388	7 966
Net Assets Liabilities Including Pension Asset Liability	862	11 464	31 730	18 032	24 428	3 537
Tangible Fixed Assets	4 581	4 999	3 972	3 110	5 230	4 096

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	860	11 462	31 728	18 030	24 426	3 535
Shareholder Funds	862	11 464	31 730	18 032	24 428	3 537

Other Financial Data
Description Principal Activities										41 202	41 202	41 202	41 202
Accrued Liabilities Deferred Income									856	900	988	990	1 040
Accumulated Depreciation Impairment Property Plant Equipment						17 830	19 195	20 421	21 220	19 470	20 454	21 193	21 748
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts											4 667	6 300	6 300
Creditors						33 318	31 957	38 917	27 334	12 677	29 105	21 007	31 062
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 944
Disposals Property Plant Equipment										3 785
Fixed Assets			3 972	3 110						3 938	2 954	2 215	1 661
Increase From Depreciation Charge For Year Property Plant Equipment							1 365	1 226	799	1 195	984	738	554
Net Current Assets Liabilities	-3 564	6 853	28 051	15 133	19 907	-22	-526	32	-1 298	-825	25 968	18 051	12 214
Other Creditors						11 267	9 296	13 530	10 217	1 631	4 499
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												1
Prepayments Accrued Income									860	813	866	746	798
Property Plant Equipment Gross Cost						21 926	22 843	23 344	23 343	23 408	23 408	23 409	23 409
Provisions For Liabilities Balance Sheet Subtotal						537	478	379	403	748	561	421	316
Taxation Social Security Payable									10 731	6 928	13 054	11 701	13 343
Total Additions Including From Business Combinations Property Plant Equipment							917	501		3 850
Total Assets Less Current Liabilities	1 017	11 852	32 023	18 243	25 137	4 074	3 122	2 955	826	3 113	28 922	20 266	13 875
Trade Creditors Trade Payables						10 879	8 493	11 678	6 385	3 218	5 897	2 016	10 379
Trade Debtors Trade Receivables						24 000	25 145	33 745	16 529	8 195	15 574	8 306	15 201
Useful Life Property Plant Equipment Years										3	3	3	3
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-59	-99	24
Capital Reserves			31 730	18 032
Creditors Due Within One Year	27 604	49 270	53 419	45 037	20 614	33 318
Dividends Paid							44 000	47 500	37 569
Net Assets Liability Excluding Pension Asset Liability			31 730	18 032
Number Shares Allotted		2	2		2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable						11 172	14 168	13 709	10 732
Par Value Share		1	1		1	1	1	1	1
Profit Loss							43 107	47 432	35 416
Provisions						537	478	379	403
Provisions For Liabilities Charges	155	388	293	211	709	537
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 089	332		4 078	452
Tangible Fixed Assets Cost Or Valuation	17 786	19 875	20 207	17 396	21 474	21 926
Tangible Fixed Assets Depreciation	13 205	14 876	16 235	14 286	16 244	17 830
Tangible Fixed Assets Depreciation Charged In Period		1 671	1 359		1 958	1 586

Company staff

Jill N.

Role: Director

Appointed: 22 May 2002

Latest update: 25 February 2024

Jill N.

Role: Secretary

Appointed: 22 May 2002

Latest update: 25 February 2024

Stephen N.

Role: Director

Appointed: 22 May 2002

Latest update: 25 February 2024

People with significant control

Jill N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 January 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 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Flintstone Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill N.

Jill N.

Stephen N.

Bristol Legal Services Limited

People with significant control

Jill N.

Stephen N.

Accounts Documents

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