Flook Consulting Limited in Axbridge, BS26 2QZ

Description

Data updated on: 01-11-2023

This company known as Flook Consulting was registered on 2009-04-01 as a Private Limited Company. This enterprise's head office may be found at Axbridge on 1 Badgworth Court Badgworth Lane, Badgworth. Should you want to contact this business by mail, the area code is BS26 2QZ. The office registration number for Flook Consulting Limited is 06865714. This enterprise's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2019/04/30 is the last time account status updates were reported.

There seems to be just one managing director at the current moment overseeing the following firm, specifically Nicholas F. who's been utilizing the director's obligations for fifteen years.

Nicholas F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 640	27 042	30 706	24 324	37 081	15 990

Balance Sheet
Cash Bank In Hand	302	18 107	29 990	419	12 922	3 977
Current Assets	31 773	39 051	52 726	38 076	50 529	31 407	44 171	39 105	13 289
Debtors	31 471	20 944	22 736	37 657	37 607	27 430
Tangible Fixed Assets	716	537	403		750	562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 639	27 041	30 705	24 323	37 080	15 989
Shareholder Funds	17 640	27 042	30 706	24 324	37 081	15 990

Other Financial Data
Amount Specific Advance Or Credit Directors					31 013	20 835	6 499
Amount Specific Advance Or Credit Made In Period Directors							684
Amount Specific Advance Or Credit Repaid In Period Directors						10 178	15 020
Average Number Employees During Period						1	1	1
Creditors						15 979	22 683	27 658	14 424
Creditors Due Within One Year	14 849	12 546	22 423	13 752	14 198	15 979
Fixed Assets						562	422	1 696	1 992
Net Current Assets Liabilities	16 924	26 505	30 303	24 324	36 331	15 428	21 488	11 447	-1 135
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 000
Tangible Fixed Assets Cost Or Valuation	1 272	1 272	1 272		1 000
Tangible Fixed Assets Depreciation	556	735	869		250	438
Tangible Fixed Assets Depreciation Charged In Period		179	134		250	188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				869
Tangible Fixed Assets Disposals				1 272
Total Assets Less Current Liabilities	17 640	27 042	30 706	24 324	37 081	15 990	21 910	13 143	857
Advances Credits Directors	17 874	17 335	19 127	31 064	31 013	20 835
Advances Credits Made In Period Directors	17 874		15 000	11 937
Advances Credits Repaid In Period Directors		539	13 208		51

Company staff

Nicholas F.

Role: Director

Appointed: 01 April 2009

Latest update: 8 December 2023

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	15 April 2022
Confirmation statement last made up date	01 April 2021

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 February 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	5 June 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Flook Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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Address:

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