David J Flower Limited, M1 3LZ

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of David J Flower Limited, a company that is situated at 31 Sackville Street, Manchester in Piccadilly. That would make 21 years David J Flower has been in the business, as the company was founded on 2003-09-22. The firm Companies House Reg No. is 04907519 and the company postal code is M1 3LZ. The firm currently known as David J Flower Limited was known under the name Janita Doyle up till 2018-01-22 at which point the name was changed. This firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-02-27 and the most recent annual confirmation statement was submitted on 2023-02-05.

According to the latest data, we can name only one managing director in the company: David F. (since 2018-01-19). The business had been presided over by Janita D. till 2017.

David F. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
David J Flower Limited 2018-01-22
Janita Doyle Limited 2003-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398	3 379	1 862	3 067	176	6 022	100

Balance Sheet
Cash Bank On Hand								7	20 054	34 599	38 505	29 311	36 746
Current Assets	1 260	5 223	2 888	6 306	4 028	6 050	100	10 247	20 054
Debtors	600	600	2 888	1 238		3 794	100	10 240
Net Assets Liabilities							100	152	6 324	18 921	10 860	4 533	9 075
Property Plant Equipment										523	348	3 259
Cash Bank In Hand	660	4 623		5 068	4 028	2 256
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	398	3 379	1 862	3 067	176	6 022	100
Tangible Fixed Assets	1 405	1 416	1 411	1 583	1 918	1 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	298	3 279	1 762	2 967	76	5 922
Shareholder Funds	398	3 379	1 862	3 067	176	6 022	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 450	-1 450	-1 450	-1 450	-1 450
Accumulated Amortisation Impairment Intangible Assets								30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment										174	349	984	2 101
Additions Other Than Through Business Combinations Property Plant Equipment										697		3 546
Average Number Employees During Period								1	1	1	1	1	1
Creditors								10 095	12 280	14 751	15 000	10 250	7 245
Increase From Depreciation Charge For Year Property Plant Equipment										174	175	635	1 117
Intangible Assets Gross Cost								30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-13 007	-7 037	-5 549	-1 516	-1 742	4 491	100	152	7 774	19 848	26 962	11 524	13 894
Property Plant Equipment Gross Cost										697	697	4 243	4 527
Total Assets Less Current Liabilities	398	3 379	1 862	3 067	176	6 022	100	152	7 774	20 371	27 310	14 783	16 320
Amount Specific Advance Or Credit Directors							100	-7 694	-5 162	-7 274	-20	-6 604
Amount Specific Advance Or Credit Made In Period Directors								-7 794	2 532	-2 112	7 254	-6 585
Director Remuneration									7 722	8 611	8 419	9 192
Fixed Assets	13 405	10 416	7 411	4 583	1 918	1 531						3 259	2 426
Number Shares Issued Fully Paid													100
Par Value Share			1	1	1	1							1
Total Additions Including From Business Combinations Property Plant Equipment													284
Creditors Due Within One Year Total Current Liabilities	14 267	12 260
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		345	349	530	828
Tangible Fixed Assets Cost Or Valuation	2 714	3 059	3 408	3 938	4 766	4 766
Tangible Fixed Assets Depreciation	1 309	1 643	1 997	2 355	2 848	3 235
Tangible Fixed Assets Depreciation Charge For Period		334
Creditors Due Within One Year		12 260	8 437	7 822	5 770	1 559
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		600	2 888	1 238
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			354	358	493	387

Company staff

David F.

Role: Director

Appointed: 19 January 2018

Latest update: 2 April 2024

People with significant control

David F.

Notified on 24 November 2017

Nature of control:

over 3/4 of shares

Janita D.

Notified on 22 September 2016

Ceased on 24 November 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 August 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 June 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 October 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 August 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023

David J Flower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

David F.

Janita D.

People with significant control

David F.

Janita D.

Accounts Documents

Company filings

Filing category

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