John 00 Fleming Limited in Devizes, SN10 1DU

Description

Data updated on: 01-11-2023

2000 is the date that marks the launching of John 00 Fleming Limited, the firm which is located at 7-7c Snuff Street, in Devizes. This means it's been 24 years John 00 Fleming has existed in the UK, as the company was started on 2000-11-08. Its Companies House Reg No. is 04104408 and the zip code is SN10 1DU. It has operated under three previous names. Its first name, John 00 Flemming, was changed on 2000-11-14 to John Oo Fleming. The current name, used since 2018, is John 00 Fleming Limited. This business's SIC and NACE codes are 90010 which stands for Performing arts. 31st December 2022 is the last time when the company accounts were filed.

There is just one managing director at present managing the following firm, specifically John F. who has been utilizing the director's obligations since 2000-11-08. That firm had been overseen by Selma F. till December 2018.

John F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
John 00 Fleming Limited 2018-02-15
John Oo Fleming Limited 2000-11-14
John 00 Flemming Limited 2000-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	11 159	18 211	15 034	4 323	4 247

Balance Sheet
Cash Bank On Hand						15 248	17 823	32 982	53 596	30 363	33 881
Current Assets	7 305	9 374	15 710	19 288	15 248	15 248	17 823	36 896	56 662	30 610	35 498
Debtors	4 902	3 758	9 204	7 919				3 914	3 066	247	1 617
Net Assets Liabilities						4 247	11 212	19 673	33 106	36 103	43 989
Other Debtors								674	66	247	167
Property Plant Equipment						24 296	23 967	22 810	38 544	60 157	61 275
Cash Bank In Hand	2 403	5 616	6 506	10 641	15 248
Net Assets Liabilities Including Pension Asset Liability	11 159	18 211	15 034	4 323	4 247
Tangible Fixed Assets	43 549	38 536	33 910	29 070	24 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 059	18 111	14 934	4 223	4 147
Shareholder Funds	11 159	18 211	15 034	4 323	4 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 746	47 823	52 140	57 837	66 611	75 158
Average Number Employees During Period						2	2	2	2	1	1
Bank Borrowings Overdrafts						3 260	11	1 571	23 843	19 304	15 509
Comprehensive Income Expense						-76	6 965
Corporation Tax Payable						892	1 671
Creditors						30 924	27 705	37 717	54 777	44 735	42 493
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											519
Disposals Property Plant Equipment								38 825	1 940		660
Fixed Assets	43 549	38 536	33 910	29 070	24 296	24 296	23 967	22 810	38 544	60 157	61 275
Increase From Depreciation Charge For Year Property Plant Equipment							5 077	4 317	5 697	8 774	9 066
Net Current Assets Liabilities	-32 390	-20 325	-12 094	-18 933	-15 676	-15 676	-9 882	-821	1 885	-14 125	-6 995
Other Creditors						20 792	19 872	26 608	19 692	20 469	20 346
Other Taxation Social Security Payable						5 594	6 381	9 538	7 894	4 750	6 630
Profit Loss						-76	6 965
Property Plant Equipment Gross Cost						67 042	71 790	74 950	96 381	126 768	136 433
Provisions For Liabilities Balance Sheet Subtotal						4 373	2 873	2 316	7 323	9 929	10 291
Total Additions Including From Business Combinations Property Plant Equipment										30 387	10 325
Total Assets Less Current Liabilities	11 159	15 603	21 816	10 137	8 620	8 620	14 085	21 989	40 429	46 032	54 280
Trade Creditors Trade Payables						386	1 441		3 348	212	8
Trade Debtors Trade Receivables								3 240	3 000		1 450
Advances Credits Directors						20 792	19 872
Advances Credits Repaid In Period Directors						2 207
Creditors Due Within One Year	39 695	29 699	27 804	38 221	30 924
Provisions For Liabilities Charges			6 782	5 814	4 373
Tangible Fixed Assets Additions		4 752	3 376	1 800	626
Tangible Fixed Assets Cost Or Valuation	56 488	61 240	64 616	66 416	67 042
Tangible Fixed Assets Depreciation	12 939	22 704	30 706	37 346	42 746
Tangible Fixed Assets Depreciation Charged In Period		9 765	8 002	6 640	5 400