P&S Flynn & Daughters Ltd in South Woodford, E18 2EL

Description

Data updated on: 01-11-2023

P&S Flynn & Daughters is a firm with it's headquarters at E18 2EL South Woodford at 21a Woodford Road. The company has been in existence since 2016 and is established under reg. no. 10208303. The company has been on the English market for eight years now and company status at the time is active. The company's Standard Industrial Classification Code is 55209 - Other holiday and other collective accommodation. 2022-06-30 is the last time company accounts were reported.

According to the enterprise's register, since 2016 there have been two directors: Patrick F. and Suzanne F..

Executives with significant control over the firm are: Patrick F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 487	6 203	20 419	16 588	44 501	41 344	37 443
Current Assets	10 388	9 911	22 412	16 718	44 501	41 344	39 316
Debtors	2 901	3 708	1 993	130			1 873
Net Assets Liabilities				-12 524	-406	-6 374	-20 895
Other Debtors	2 901	3 708	1 993	130			1 873
Property Plant Equipment	4 464	25 290	24 084	37 233	39 334	32 934	25 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	505	4 059	8 024	12 049	20 609	29 851	37 474
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			1 715			-1 273	-2 634
Additions Other Than Through Business Combinations Investment Property Fair Value Model	503 950
Average Number Employees During Period			1	1	1		1
Creditors	524 772	554 956	562 948	570 425	586 157	583 841	589 472
Fixed Assets	508 414	529 240	528 034	541 183	543 284	536 884	529 261
Increase From Depreciation Charge For Year Property Plant Equipment	505	3 554	3 965	4 025	8 560	9 242	7 623
Investment Property	503 950	503 950	503 950	503 950	503 950	503 950	503 950
Investment Property Fair Value Model	503 950	503 950	503 950	503 950	503 950	503 950
Net Current Assets Liabilities	-514 384	-545 045	-540 536	-553 707	-541 656	-542 497	-550 156
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Creditors	524 772	554 956	562 744	570 425	586 157	583 841	589 472
Other Taxation Social Security Payable			204
Par Value Share	2	2	2	2	2	2	2
Property Plant Equipment Gross Cost	4 969	29 349	32 108	49 282	59 943	62 785
Provisions		-3 708	-1 993	-130	2 034	761	-1 873
Provisions For Liabilities Balance Sheet Subtotal					2 034	761
Total Additions Including From Business Combinations Property Plant Equipment	4 969	24 380	2 759	17 174	10 661	2 842
Total Assets Less Current Liabilities	-5 970	-15 805	-12 502	-12 524	1 628	-5 613	-20 895
Additional Provisions Increase From New Provisions Recognised				1 863	2 164

Company staff

Patrick F.

Role: Director

Appointed: 01 June 2016

Latest update: 26 January 2024

Suzanne F.

Role: Director

Appointed: 01 June 2016

Latest update: 26 January 2024

People with significant control

Patrick F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P&S Flynn & Daughters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick F.

Suzanne F.

People with significant control

Patrick F.

Suzanne F.

Accounts Documents

Company filings

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