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Flandrex Uk Limited TARPORLEY

Flandrex Uk started in year 2001 as Private Limited Company with registration number 04237466. The Flandrex Uk company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Tarporley at 13 Portal Business Park. Postal code: CW6 9DL.

At present there are 2 directors in the the company, namely Janet H. and Ian H.. In addition one secretary - Janet H. - is with the firm. As of 9 May 2024, there were 2 ex directors - Pieter D., Stefaan D. and others listed below. There were no ex secretaries.

Flandrex Uk Limited Address / Contact

Office Address 13 Portal Business Park
Office Address2 Eaton Lane
Town Tarporley
Post code CW6 9DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04237466
Date of Incorporation Tue, 19th Jun 2001
Industry Wholesale of meat and meat products
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Janet H.

Position: Director

Appointed: 01 February 2003

Janet H.

Position: Secretary

Appointed: 19 June 2001

Ian H.

Position: Director

Appointed: 19 June 2001

Pieter D.

Position: Director

Appointed: 29 June 2001

Resigned: 16 June 2009

Stefaan D.

Position: Director

Appointed: 29 June 2001

Resigned: 16 June 2009

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 19 June 2001

Resigned: 19 June 2001

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 19 June 2001

Resigned: 19 June 2001

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ian H. This PSC has significiant influence or control over the company,.

Ian H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-12-312022-12-31
Balance Sheet
Cash Bank On Hand151 228225 994401 3431 367 3001 990 557
Current Assets843 243772 0821 153 8116 043 7977 646 952
Debtors659 977518 474728 4904 440 0345 394 612
Net Assets Liabilities240 001237 293267 475612 130777 531
Other Debtors2 8493 17478 257115 4544 705
Property Plant Equipment5 5874 2235 57713 71611 862
Total Inventories32 03827 61423 978236 463 
Other
Audit Fees Expenses  1 2504 9505 500
Other Non-audit Services Fees   5 2825 898
Accrued Liabilities Deferred Income   9 74312 889
Accumulated Depreciation Impairment Property Plant Equipment21 56222 92621 89026 97132 087
Additions Other Than Through Business Combinations Property Plant Equipment    3 262
Administrative Expenses   538 761398 992
Average Number Employees During Period 4467
Cash Cash Equivalents Cash Flow Value  401 3431 367 3001 990 557
Corporation Tax Payable    5 568
Corporation Tax Recoverable   59 914 
Cost Sales   63 889 34479 798 604
Creditors607 712538 167890 8535 441 4066 878 318
Current Tax For Period   141 485182 226
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   2 917-1 012
Depreciation Impairment Expense Property Plant Equipment   5 0815 116
Dividends Paid   265 000610 000
Dividends Paid Classified As Financing Activities   -265 000-610 000
Dividends Paid On Shares Final   265 000610 000
Finished Goods Goods For Resale   236 463261 783
Further Item Interest Expense Component Total Interest Expense   8758
Further Item Tax Increase Decrease Component Adjusting Items   2 917166
Future Minimum Lease Payments Under Non-cancellable Operating Leases7 2517 735   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -4 595 433-1 431 344
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   3 651 6301 014 492
Gain Loss In Cash Flows From Change In Inventories   212 48525 320
Income Taxes Paid Refund Classified As Operating Activities   -246 258-116 744
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   -965 957-623 257
Increase Decrease In Current Tax From Adjustment For Prior Periods   -21 
Increase From Depreciation Charge For Year Property Plant Equipment 1 3641 7835 0815 116
Interest Income On Bank Deposits   408 
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss   408 
Interest Paid Classified As Operating Activities   -87-58
Interest Payable Similar Charges Finance Costs   8758
Interest Received Classified As Investing Activities   -461-1 505
Net Cash Generated From Operations   -1 490 061-1 351 816
Net Current Assets Liabilities235 531233 915262 958602 391768 634
Net Finance Income Costs   4611 505
Other Creditors11 61310 8326 4843 2601 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 819  
Other Disposals Property Plant Equipment  4 193  
Other Interest Income   531 505
Other Interest Receivable Similar Income Finance Income   4611 505
Other Operating Income Format1   38 000 
Other Taxation Social Security Payable37 11234 41951 0636 2048 774
Pension Other Post-employment Benefit Costs Other Pension Costs   155 61315 054
Prepayments Accrued Income   55 540165 117
Profit Loss   609 655775 401
Profit Loss On Ordinary Activities Before Tax   754 036956 615
Property Plant Equipment Gross Cost27 14927 14927 46740 68743 949
Provisions For Liabilities Balance Sheet Subtotal1 1178451 0603 977 
Purchase Property Plant Equipment   -13 220-3 262
Staff Costs Employee Benefits Expense   402 709293 929
Taxation Including Deferred Taxation Balance Sheet Subtotal   3 9772 965
Tax Expense Credit Applicable Tax Rate   143 267181 757
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   234303
Tax Tax Credit On Profit Or Loss On Ordinary Activities   144 381181 214
Total Additions Including From Business Combinations Property Plant Equipment  4 51113 220 
Total Assets Less Current Liabilities241 118238 138268 535616 107780 496
Total Current Tax Expense Credit   141 464182 226
Trade Creditors Trade Payables558 987492 916833 3065 422 1996 849 938
Trade Debtors Trade Receivables657 128515 300650 2334 324 5805 224 790
Wages Salaries   226 550254 859
Director Remuneration   111 246104 327
Director Remuneration Benefits Including Payments To Third Parties   264 705116 327

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Full accounts data made up to December 31, 2022
filed on: 28th, September 2023 		Free Download (26 pages)

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