Fluecraft Limited in Southampton, SO32 1LT

Description

Data updated on: 01-11-2023

Fluecraft Limited,registered as Private Limited Company, registered in 6 Colville Drive, Bishops Waltham in Southampton. The headquarters' postal code is SO32 1LT. The company was formed on Fri, 27th Jan 2017. The company's registered no. is 10587602. The enterprise's principal business activity number is 43290 and their NACE code stands for Other construction installation. The company's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Thursday 26th January 2023.

There is a team of two directors managing this specific limited company at the moment, specifically Jennifer K. and Paul K. who have been utilizing the directors obligations since 2017.

Executives with significant control over the firm are: Jennifer K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 296	17 971	21 193	30 756	1 095	8 265
Current Assets	62 709	103 671	120 379	98 663	75 711	66 309
Debtors	46 413	85 700	99 186	67 907	74 616	58 044
Net Assets Liabilities	11 944	15 082	208	-37 578	-57 824	-43 103
Other Debtors			1 443	8 530	153	153
Property Plant Equipment	14 016	13 130	25 961	25 263	17 077	11 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 610	11 760	21 146	33 844	42 030	47 553
Additions Other Than Through Business Combinations Property Plant Equipment			28 867	12 000
Average Number Employees During Period	5	9	10	12	12	12
Bank Borrowings				41 667	33 333	22 406
Bank Overdrafts				8 333	8 333	8 333
Creditors	62 398	99 487	135 515	113 677	113 885	97 881
Deferred Tax Asset Debtors					1 175	6 530
Finance Lease Liabilities Present Value Total			2 715	2 715	2 715	2 715
Increase From Depreciation Charge For Year Property Plant Equipment	6 610	6 431	13 051	12 698	8 186	5 523
Net Current Assets Liabilities	311	4 184	-15 136	-15 014	-38 174	-31 572
Other Creditors				223	-727	-890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 665
Other Disposals Property Plant Equipment			6 650
Property Plant Equipment Gross Cost	20 626	24 890	47 107	59 107	59 107	59 107
Provisions For Liabilities Balance Sheet Subtotal	2 383	2 232	1 793	51
Total Assets Less Current Liabilities	14 327	17 314	10 825	10 249	-21 097	-20 018
Trade Creditors Trade Payables			23 069	5 163	5 479	4 515
Trade Debtors Trade Receivables			95 482	57 371	69 740	48 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 281
Disposals Property Plant Equipment		3 881
Total Additions Including From Business Combinations Property Plant Equipment	20 626	8 145

Company staff

Jennifer K.

Role: Director

Appointed: 27 January 2017

Latest update: 20 February 2024

Paul K.

Role: Director

Appointed: 27 January 2017

Latest update: 20 February 2024

People with significant control

Jennifer K.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Fluecraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer K.

Paul K.

People with significant control

Jennifer K.

Paul K.

Accounts Documents

Company filings

Filing category

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