Florplan Services Limited in Edgware, HA8 7EX

Description

Data updated on: 01-11-2023

This enterprise called Florplan Services was registered on 2004-07-08 as a Private Limited Company. This business's headquarters may be contacted at Edgware on 2 Castleham Court, 180 High Street. In case you have to get in touch with the business by mail, its postal code is HA8 7EX. The office registration number for Florplan Services Limited is 05174332. This business's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Florplan Services Ltd reported its latest accounts for the period that ended on 2022-07-31. The business most recent annual confirmation statement was released on 2023-07-08.

To this date, the company has only been overseen by one director: Colin W. who has been controlling it for 20 years. In addition, the director's assignments are regularly supported by a secretary - Rita H., who was selected by this specific company in July 2004.

Colin W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 119	1 679	176	-763	1 869	8 737	8 487

Balance Sheet
Current Assets	14 104	12 795	6 195	8 177	12 940	21 914	19 969	20 517	32 183	43 169	43 824	37 368
Net Assets Liabilities							8 487	15 822	16 407	15 229	12 501	10 163
Cash Bank In Hand	11 161	7 308	2 716	5 989	9 957	17 827
Debtors	2 943	5 487	3 479	2 188	2 983	4 225
Net Assets Liabilities Including Pension Asset Liability	6 119	1 679	176	-763	1 869	8 738	8 487
Tangible Fixed Assets	11 191	8 394	6 296	4 722	3 542	2 656

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 118	1 678	175	-764	1 868	8 736
Shareholder Funds	6 119	1 679	176	-763	1 869	8 737	8 487

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							13 568	6 861	17 429	14 483	18 860	16 191
Fixed Assets	11 191	8 394	6 296	4 722	3 542	2 656	1 992	2 063	1 547	1 160	870	653
Net Current Assets Liabilities	-5 072	-6 715	-6 120	-5 485	-1 673	6 081	6 495	13 759	14 860	29 069	24 964	21 177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						139	94	103	106	383
Total Assets Less Current Liabilities	6 119	1 679	176	-763	1 869	8 738	8 487	15 822	16 407	30 229	25 834	21 830
Creditors Due Within One Year	19 176	19 510	12 315	13 662	14 613	15 971	13 568
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 Cost Or Valuation	11 470	11 470	11 470	11 470	11 470	11 470
Tangible Fixed Assets Depreciation	279	3 076	5 174	6 748	7 928	8 814
Tangible Fixed Assets Depreciation Charged In Period		2 797	2 098	1 574	1 180	886

Company staff

Rita H.

Role: Secretary

Appointed: 08 July 2004

Latest update: 18 February 2024

Colin W.

Role: Director

Appointed: 08 July 2004

Latest update: 18 February 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 June 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Florplan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita H.

Colin W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Colin W.

Accounts Documents

Company filings

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