Flypaper Limited in Mirfield, WF14 8PX

Description

Data updated on: 01-11-2023

Flypaper Limited can be found at 23 Oakfield Drive, in Mirfield. The firm area code is WF14 8PX. Flypaper has been in this business for the last 14 years. The firm Companies House Reg No. is 07198065. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. March 31, 2023 is the last time the company accounts were reported.

According to the official data, the following company is managed by a solitary director: Matthew C., who was arranged to perform management duties 14 years ago.

Matthew C. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	68 533	64 974	83 427

Balance Sheet
Cash Bank In Hand	79 284	66 404	89 898
Cash Bank On Hand			89 898	90 382	102 556	59 731	74 475	80 292
Current Assets	88 860	77 492	98 970	101 470	113 644	61 131	78 087	83 064	48 531	47 321
Debtors	9 576	11 088	9 072	11 088	11 088	1 400	3 612	2 772
Other Debtors						1 400	1 092	252
Property Plant Equipment			1 475	2 081	2 033	1 335	1 000	1 296
Tangible Fixed Assets	199	149	1 475

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	68 532	64 973	83 426
Shareholder Funds	68 533	64 974	83 427

Other Financial Data
Accrued Liabilities			900	900
Accumulated Depreciation Impairment Property Plant Equipment			629	1 323	2 000	2 097	2 432	2 501
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			12 032	9 124
Creditors			17 018	15 024	18 097	1 770	15 265	15 405	1 124	724
Creditors Due Within One Year	20 526	12 667	17 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment						347		364
Disposals Property Plant Equipment						601		629
Increase From Depreciation Charge For Year Property Plant Equipment				694	677	444	335	433
Loans To Directors		-346	-554
Net Current Assets Liabilities	68 334	64 825	81 952	86 446	95 547	59 361	62 822	67 659	47 407	46 597
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors				1 454	1 812	1 770	1 978	1 292
Other Taxation Social Security Payable				13 570	16 285		13 287	14 113
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			2 104	3 404	4 033	3 432	3 432	3 797
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 924
Tangible Fixed Assets Cost Or Valuation	628	628	2 104
Tangible Fixed Assets Depreciation	429	479	629
Tangible Fixed Assets Depreciation Charged In Period		50	492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			342
Tangible Fixed Assets Disposals			448
Total Additions Including From Business Combinations Property Plant Equipment				1 300	629			994
Total Assets Less Current Liabilities	68 533	64 974	83 427	88 527	97 580	60 696	63 822	68 955	48 379	46 597
Trade Debtors Trade Receivables			9 072	11 088	11 088		2 520	2 520
Value-added Tax Payable			3 740	4 446
Fixed Assets								1 296	972

Company staff

Matthew C.

Role: Director

Appointed: 22 March 2010

Latest update: 30 March 2024

People with significant control

Matthew C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Flypaper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Flypaper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016