G A Flack Limited in Northampton, NN4 7AW

Description

Data updated on: 01-11-2023

G A Flack started conducting its business in 2014 as a Private Limited Company with reg. no. 09192394. The company has been operating for ten years and the present status is active. The firm's registered office is situated in Northampton at 29 Willow Lane. Anyone can also locate this business utilizing the postal code of NN4 7AW. This business's SIC code is 81300 and their NACE code stands for Landscape service activities. G A Flack Ltd reported its latest accounts for the financial year up to 2022-08-31. Its latest annual confirmation statement was filed on 2023-08-15.

Since 2014-08-29, the following business has only been overseen by an individual managing director: Gregory F. who has been with it for ten years.

Gregory F. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	37 274

Balance Sheet
Cash Bank On Hand		35 020	34 134	65 178	77 449
Current Assets	99 062	49 141	63 408	95 230	106 495	93 256	64 210	74 818	101 305
Debtors	9 701	14 121	19 274	20 052	19 046
Net Assets Liabilities		35 452	60 211	80 283	89 960	78 582	73 179	73 902	99 705
Property Plant Equipment			17 149	15 218	11 414
Total Inventories			10 000	10 000	10 000
Cash Bank In Hand	89 361	35 020
Net Assets Liabilities Including Pension Asset Liability	37 274	35 452

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 174	35 352
Shareholder Funds	37 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 804	7 608
Additions Other Than Through Business Combinations Property Plant Equipment			17 149	1 873
Corporation Tax Payable		5 531	2 510
Creditors		13 689	20 346	30 165	27 949	30 650	19 412	23 621	18 629
Increase From Depreciation Charge For Year Property Plant Equipment				3 804	3 804
Net Current Assets Liabilities	37 274	35 452	43 062	65 065	78 546	93 256	44 798	51 197	82 676
Other Creditors				9 398	9 398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 804
Other Taxation Social Security Payable		6 858	6 102
Property Plant Equipment Gross Cost			17 149	19 022	19 022
Taxation Social Security Payable			8 612	12 195	6 612
Trade Creditors Trade Payables		1 300	11 734	8 572	11 939
Trade Debtors Trade Receivables		14 121	19 274	20 052	19 046
Average Number Employees During Period					2	2	2	2	2
Fixed Assets					11 414	15 976	28 381	22 705	17 029
Total Assets Less Current Liabilities	37 274				89 960	109 232	92 591	73 902	99 705
Capital Employed	37 274	35 452
Creditors Due Within One Year	61 788	13 689
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Gregory F.

Role: Director

Appointed: 29 August 2014

Latest update: 6 January 2024

People with significant control

Gregory F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 30 March 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 March 2017

G A Flack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory F.

People with significant control

Gregory F.

Accounts Documents

Company filings

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