The Flat Cap Partnership Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

The company is situated in Nottingham Business Park under the following Company Registration No.: 10668653. This company was set up in the year 2017. The main office of the firm is situated at H1 Ash Tree Court Mellors Way. The area code for this place is NG8 6PY. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The Flat Cap Partnership Ltd reported its account information for the period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-03-13.

Michael B. and Julia B. are listed as company's directors and have been cooperating as the Management Board for 7 years.

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	47 423	28 263	9 738	79 456	7 202
Current Assets	304 759	285 041	385 917	300 927	200 641
Debtors	12 885	13 073	19 332	28 182	150
Net Assets Liabilities	42 298	74 156	60 061	89 216	-30 947	-67 672
Other Debtors	59	128	7 311	7 311	150
Property Plant Equipment	2 121	2 425	2 694	7 563	5 672
Total Inventories	244 451	243 705	356 847	193 289	193 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	707	1 515	2 414	4 935	6 826
Additions Other Than Through Business Combinations Property Plant Equipment	2 828	1 112	1 168	7 390
Average Number Employees During Period	2	2	4	4	2
Bank Borrowings Overdrafts				6 667
Corporation Tax Payable	15 324	9 212	3 565	9 328
Creditors	264 179	212 849	328 038	174 504	236 182	67 672
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 826
Disposals Property Plant Equipment						12 498
Dividends Paid On Shares			20 200
Increase From Depreciation Charge For Year Property Plant Equipment	707	808	899	2 521	1 891
Net Current Assets Liabilities	40 580	72 192	57 879	126 423	-35 541	-67 672
Other Creditors	240 728	193 166	317 478	149 565	235 891	66 862
Other Taxation Social Security Payable	7 948	10 380	6 815	8 674	201
Property Plant Equipment Gross Cost	2 828	3 940	5 108	12 498	12 498
Provisions For Liabilities Balance Sheet Subtotal	403	461	512	1 437	1 078
Total Assets Less Current Liabilities	42 701	74 617	60 573	133 986	-29 869	-67 672
Trade Creditors Trade Payables	179	91	180	270	90	810
Trade Debtors Trade Receivables	12 826	12 945	12 021	20 871
Advances Credits Directors	234 658	187 216	301 488	131 575	213 193
Advances Credits Made In Period Directors	35 415	57 777	74 667	214 904	5 771
Advances Credits Repaid In Period Directors	270 073	10 335	188 939	44 991	87 389

Company staff

Michael B.

Role: Director

Appointed: 14 March 2017

Latest update: 17 April 2024

Julia B.

Role: Director

Appointed: 14 March 2017

Latest update: 17 April 2024

People with significant control

Michael B.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julia B.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 December 2022

The Flat Cap Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Julia B.

People with significant control

Michael B.

Julia B.

Accounts Documents

Company filings

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