Flottweg Geomatics Limited in London, W6 0LH

Description

Data updated on: 01-10-2023

Flottweg Geomatics Limited was set up as Private Limited Company, that is registered in Suite 208 Britannia House 1-11 Glenthorne Road, Hammersmith, London. The main office's zip code W6 0LH. The firm was set up in 2012. The firm's Companies House Registration Number is 08074811. This enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time when company accounts were reported.

Right now, the limited company is the workplace of 1 managing director: Juergen F., who was appointed on 2012-05-18.

Juergen F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 148	29 647	36 533	31 133

Balance Sheet
Cash Bank On Hand				49 450	90 989	94 881	93 667	32 249	31 734	31 285	30 194
Current Assets	35 864	45 389	55 493	58 312	100 109	104 961	93 667	68 912	64 396	61 948	60 857
Debtors	7 200	14 336	8 328	8 862	9 120	10 080		36 663	32 662	30 663	30 663
Net Assets Liabilities				31 133	74 346	79 392	76 660	68 576	64 060	61 948	60 557
Cash Bank In Hand	28 664	31 053	47 165	49 450
Net Assets Liabilities Including Pension Asset Liability	16 148	29 647	36 533	31 133
Other Debtors		7 496	1 200
Trade Debtors	7 200	6 840	7 128	8 862

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 147	29 646	36 532	31 132
Shareholder Funds	16 148	29 647	36 533	31 133

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 020	-1 020	-1 140	-1 200	-336	-336		-300
Administrative Expenses	19 183	15 652	14 916	18 986	21 641
Average Number Employees During Period							1	1	1	1	1
Comprehensive Income Expense				53 950	48 213	45 546
Creditors				26 159	24 743	24 429	15 807
Dividend Per Share Interim				59 350	5 000	40 500	10 800	4 000	4 000	2 000
Dividends Paid				-59 350	-5 000	-40 500
Gross Profit Loss				86 452	81 729
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Interest Receivable Similar Income Finance Income				14	58
Par Value Share	1	1	1	1			1	1	1	1	1
Profit Loss				53 950	48 213	45 546
Profit Loss On Ordinary Activities Before Tax	57 425	54 374	64 858	67 480	60 146
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 530	11 933
Total Assets Less Current Liabilities				32 153	75 366	80 532	77 860	68 912
Company Contributions To Money Purchase Plans Directors						13 700	2 000
Director Remuneration	8 147	7 746	7 972	8 052		10 877	3 564
Corporation Tax Due Within One Year	11 485	10 875	12 972	13 530
Creditors Due Within One Year	19 716	15 742	18 960	27 179
Dividends Withdrawn From Total Reserves	29 793	30 000	45 000	59 350
Interim Payment	29 793	30 000	45 000	59 350
Number Shares Allotted	1	1	1	1
Operating Profit Loss	57 421	54 147	64 848	67 466
Other Creditors Due Within One Year	3 660			7 340
Other Interest Receivable Similar Income	4	227	10	14
Other Taxation Social Security Within One Year	3 791	3 967	4 938	6 309
Profit Loss For Period	45 940	43 499	51 886	53 950
Tax On Profit Or Loss On Ordinary Activities	11 485	10 875	12 972	13 530
Trade Creditors Within One Year	780	900	1 050
Turnover Gross Operating Revenue	76 604	69 799	79 764	86 452
U K Current Corporation Tax On Income For Period	11 485	10 875	12 972	13 530
Value Shares Allotted	1	1	1	1

Company staff

Juergen F.

Role: Director

Appointed: 18 May 2012

Latest update: 13 April 2024

People with significant control

Juergen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2023
Confirmation statement last made up date	16 May 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	18 May 2012
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 July 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	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 15 July 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 July 2014

Flottweg Geomatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juergen F.

People with significant control

Juergen F.

Accounts Documents

Company filings

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