Gosport Flames Limited in Gosport, PO12 3AR

Description

Data updated on: 01-11-2023

This Gosport Flames Limited business has been operating in this business field for at least 16 years, as it's been established in 2008. Registered with number 06660008, Gosport Flames was set up as a Private Limited Company located in 77-79 Brockhurst Road, Gosport PO12 3AR. The firm name switch from Gosport Flame to Gosport Flames Limited took place on 2008-09-24. The firm's registered with SIC code 43290 and has the NACE code: Other construction installation. Sunday 31st July 2022 is the last time when the accounts were filed.

Philip F. is the following firm's solitary director, that was appointed in 2008.

Philip F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Gosport Flames Limited 2008-09-24
Gosport Flame Limited 2008-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 537	-915	931	1 625	182	372

Balance Sheet
Cash Bank In Hand	1 647	1 697	561	67	3 615	5 917
Cash Bank On Hand						5 917	4 871	9 835	8 320	9 252	12 352	3 712	1 873
Current Assets	26 514	28 934	25 586	23 859	28 024	36 213	35 467	43 255	35 621	48 103	42 002	28 912	30 973
Debtors	1 806	4 868	329	329	329	331	331	3 655	331	331	1 000	1 000
Net Assets Liabilities						372	-9 293	-26 331	-40 641	-65 351	-49 107	-38 863	-23 235
Net Assets Liabilities Including Pension Asset Liability	-2 537	-915	931	1 625	182	372
Other Debtors						331	331	3 655	331	331	1 000	1 000
Property Plant Equipment						34 107	31 062	26 149	23 450	19 790	17 491	14 979	12 616
Stocks Inventory	23 061	22 369	24 696	23 463	24 080	29 965
Tangible Fixed Assets	26 713	23 505	28 485	24 083	40 211	34 107
Total Inventories						29 965	30 265	29 765	26 970	38 520	28 650	24 200	29 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	102	104
Profit Loss Account Reserve	-2 637	-1 015	831	1 525	80	268
Shareholder Funds	-2 537	-915	931	1 625	182	372

Other Financial Data
Accrued Liabilities Deferred Income						240	240
Accumulated Depreciation Impairment Property Plant Equipment						37 924	43 803	48 716	53 065	56 725	60 003	62 816	65 179
Average Number Employees During Period							7	3	3	3	3	3	3
Bank Borrowings Overdrafts						26 150	37 500	27 500	17 500	57 500	48 225	28 333	18 333
Corporation Tax Payable						9 376	3 574
Creditors						12 764	45 323	30 382	20 382	57 500	48 225	28 333	18 333
Creditors Due After One Year	16 285	11 190	6 095		17 705	12 764
Creditors Due Within One Year	39 479	42 164	47 045	46 317	50 348	57 184
Finance Lease Liabilities Present Value Total						12 764	7 823	2 882	2 882
Increase From Depreciation Charge For Year Property Plant Equipment							5 879	4 913	4 349	3 660	3 278	2 813	2 363
Net Current Assets Liabilities	-12 965	-13 230	-21 459	-22 458	-22 324	-20 971	4 968	-22 098	-43 709	-27 641	-18 373	-25 509	-17 518
Number Shares Allotted			100	100	1	1
Other Creditors							572	21 643	42 104	63 826	49 805	41 307	23 451
Other Taxation Social Security Payable						698	14 918	4 179	1 743	1 918	3 070	3 114	4 446
Par Value Share			1	1	1	1
Profit Loss								-17 038	-14 310	-24 710	16 244	10 244	15 628
Property Plant Equipment Gross Cost						72 031	74 865	74 865	76 515	76 515	77 494	77 795
Share Capital Allotted Called Up Paid		100	100	100	1	1
Tangible Fixed Assets Additions		1 208	10 208		23 337
Tangible Fixed Assets Cost Or Valuation	37 278	38 486	48 694	48 694	72 031
Tangible Fixed Assets Depreciation	10 565	14 981	20 209	24 611	31 820	37 924
Tangible Fixed Assets Depreciation Charged In Period		4 416	5 228	4 402	7 209	6 104
Total Additions Including From Business Combinations Property Plant Equipment							2 834		1 650		979	301
Total Assets Less Current Liabilities	13 748	10 275	7 026	1 625	17 887	13 136	36 030	4 051	-20 259	-7 851	-882	-10 530	-4 902
Value Shares Allotted						1
Advances Credits Directors		4 868
Advances Credits Made In Period Directors		4 868
Fixed Assets	26 713	23 505
Amount Specific Advance Or Credit Directors		4 868

Company staff

Philip F.

Role: Director

Appointed: 30 July 2008

Latest update: 2 April 2024

People with significant control

Philip F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 March 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 November 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 December 2013

Gosport Flames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

Bernice F.

People with significant control

Philip F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gosport Flames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

Bernice F.

People with significant control

Philip F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014