Flowscreeding Services Ltd in Basingstoke, RG22 5PH

Website

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www.flowscreedingservices.co.uk

Description

Data updated on: 01-11-2023

This Flowscreeding Services Ltd company has been in this business for 13 years, as it's been established in 2011. Registered with number 07718385, Flowscreeding Services is a Private Limited Company located in 17 Dove Close, Basingstoke RG22 5PH. This firm's SIC and NACE codes are 41201 which means Construction of commercial buildings. Its latest financial reports were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Wednesday 26th July 2023.

At the moment, there is a solitary managing director in the company: Neil H. (since 2011-07-26). Since 2011-07-26 John H., had been managing the following limited company up to the moment of the resignation on 2012-10-02.

Neil H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 040	26 002	33 980	63 965	50 282	61 102

Balance Sheet
Current Assets	71 302	39 760	110 972	150 053	90 986	122 086	75 297	94 739	143 378	169 271	105 306	98 537
Net Assets Liabilities						61 102	44 322	71 656	86 468	104 147	100 150	108 207
Cash Bank In Hand	2 881	18 823	86 658
Debtors	68 421	20 937	24 314
Net Assets Liabilities Including Pension Asset Liability	-11 040	26 002	33 980	63 965	50 282	61 102
Tangible Fixed Assets	24 747	18 561	17 206

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 140	25 902	33 880
Shareholder Funds	-11 040	26 002	33 980	63 965	50 282	61 102

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Creditors						74 190	40 879	30 122	66 155	75 069	65 238	51 329
Fixed Assets	24 747	18 561	17 206	12 905	17 607	13 206	9 904	15 529	37 058	30 104	74 261	72 033
Net Current Assets Liabilities	-35 787	7 441	16 774	51 060	32 675	47 896	34 418	64 617	77 223	94 202	40 068	47 208
Total Assets Less Current Liabilities	-11 040	26 002	33 980	63 965	50 282	61 102	44 322	80 146	114 281	124 306	114 329	119 241
Creditors Due Within One Year	107 089	32 319	94 198	98 993	58 311	74 190
Tangible Fixed Assets Additions	32 995		4 380
Tangible Fixed Assets Cost Or Valuation	32 995	32 995	37 375
Tangible Fixed Assets Depreciation	8 248	14 434	20 169
Tangible Fixed Assets Depreciation Charged In Period	8 248	6 186	5 735

Company staff

Neil H.

Role: Director

Appointed: 26 July 2011

Latest update: 7 February 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 26 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 February 2014

Flowscreeding Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.flowscreedingservices.co.uk

Description

Financial data based on annual reports

Company staff

Neil H.

John H.

People with significant control

Neil H.

Accounts Documents

Company filings

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