Flowtech Services Ltd in Bromley, BR2 0NG

Description

Data updated on: 01-11-2023

Flowtech Services Ltd was set up as Private Limited Company, located in 105 Kingswood Road in Bromley. It's zip code is BR2 0NG. This company has been working since 2003-04-10. The company's reg. no. is 04729020. This enterprise's SIC and NACE codes are 37000 which means Sewerage. Flowtech Services Limited filed its account information for the financial period up to 2023-04-30. The company's most recent annual confirmation statement was filed on 2023-04-10.

Right now, the company is managed by a solitary director: Steven W., who was designated to this position on 2003-04-25. Additionally, the managing director's efforts are regularly helped with by a secretary - Tracey W., who was chosen by this company on 2003-04-25.

Steven W. is the individual with significant control over 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382	1 021	3 140	2 142	1 581	146

Balance Sheet
Current Assets	4 127	2 693	6 544	5 977	2 772	9 182	13 485	27 951	26 104	28 723	36 518	32 349	34 753
Net Assets Liabilities						146	508	12 678	11 672	5 768	11 436	12 541	30 259
Cash Bank In Hand	2 879	1 952	3 178	5 115	1 461	7 346
Debtors	1 248	741	3 366	862	1 311	1 836
Intangible Fixed Assets	4 250	4 000	3 750	3 500	3 250	3 000
Net Assets Liabilities Including Pension Asset Liability	382	1 021	3 140	2 142	1 581	146
Tangible Fixed Assets	5 872	4 698	3 758	3 006	2 406	1 924

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	381	1 020	3 139	2 141	1 580	145
Shareholder Funds	382	1 021	3 140	2 142	1 581	146

Other Financial Data
Total Fixed Assets Cost Or Valuation	18 595	18 595	18 595	18 595	18 595
Total Fixed Assets Depreciation	8 473	9 897	11 087	12 089	12 939
Total Fixed Assets Depreciation Charge In Period		1 424	1 190	1 002	850
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 594	-1 110	-1 110	-1 142	-1 178	-1 200	-1 032
Average Number Employees During Period									1	1	1	1	1
Creditors						13 960	9 533	6 933	4 333	1 733	11 000	7 847	5 675
Fixed Assets	10 122	8 698	7 508	6 506	5 656	4 924	18 555	20 679	17 195	14 280	22 396	18 043	42 247
Net Current Assets Liabilities	-9 740	-7 677	-4 368	-4 364	-4 075	-4 778	-6 920	42	-80	-5 637	1 218	3 545	-5 281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									514	412
Total Assets Less Current Liabilities	382	1 021	3 140	2 142	1 581	146	11 635	20 721	17 115	8 643	23 614	21 588	36 966
Creditors Due Within One Year Total Current Liabilities	13 867	10 370	10 912	10 341	6 847
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 000	1 250	1 500	1 750
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	13 595	13 595	13 595	13 595	13 595
Tangible Fixed Assets Depreciation	7 723	8 897	9 837	10 589	11 189
Tangible Fixed Assets Depreciation Charge For Period		1 174	940	752	600
Creditors Due Within One Year					6 847	13 960
Number Shares Allotted					1	1
Par Value Share						1

Company staff

Tracey W.

Role: Secretary

Appointed: 25 April 2003

Latest update: 13 February 2024

Steven W.

Role: Director

Appointed: 25 April 2003

Latest update: 13 February 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Flowtech Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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