Flatford started in year 1972 as Private Limited Company with registration number 01082375. The Flatford company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in York at York Road. Postal code: YO41 4DY.
The company has 3 directors, namely Andrew C., Neil S. and Josephine B.. Of them, Josephine B. has been with the company the longest, being appointed on 21 January 1992 and Andrew C. and Neil S. have been with the company for the least time - from 8 May 2014. As of 7 May 2024, there were 2 ex directors - Alan O., Arnold T. and others listed below. There were no ex secretaries.
This company operates within the YO41 4DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0222500 . It is located at Flatford Ltd, York Road, York with a total of 1 cars.
Office Address | York Road |
Office Address2 | Elvington |
Town | York |
Post code | YO41 4DY |
Country of origin | United Kingdom |
Registration Number | 01082375 |
Date of Incorporation | Fri, 17th Nov 1972 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st August |
Company age | 52 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Josephine B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Josephine B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 185 335 | 351 914 | 308 583 | 179 002 | 155 475 | 127 500 | 81 850 |
Current Assets | 542 770 | 439 041 | 451 140 | 315 643 | 337 926 | 329 033 | 264 919 |
Debtors | 263 105 | 54 308 | 96 891 | 97 372 | 131 609 | 127 049 | 128 293 |
Net Assets Liabilities | 666 925 | 659 815 | 638 955 | 524 109 | 524 413 | 524 597 | 438 729 |
Other Debtors | 2 037 | 2 037 | 2 037 | 2 037 | 2 037 | ||
Property Plant Equipment | 434 036 | 435 939 | 352 437 | 340 884 | 332 232 | 323 264 | 316 331 |
Total Inventories | 94 330 | 32 819 | 45 666 | 39 269 | 50 842 | 74 484 | 54 776 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 293 663 | 299 456 | 307 708 | 319 261 | 327 913 | 336 881 | 345 371 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 571 | 10 000 | 1 557 | ||||
Average Number Employees During Period | 12 | 12 | 8 | 9 | 9 | 9 | |
Creditors | 303 335 | 210 472 | 164 622 | 132 418 | 145 745 | 127 700 | 142 521 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -64 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 478 | 12 126 | 11 553 | 8 652 | 8 968 | 8 490 | |
Net Current Assets Liabilities | 239 435 | 228 569 | 286 518 | 183 225 | 192 181 | 201 333 | 122 398 |
Other Creditors | 127 401 | 127 401 | 77 401 | 77 402 | 77 401 | 77 402 | 77 402 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 685 | 3 874 | |||||
Other Disposals Property Plant Equipment | 8 875 | 85 250 | |||||
Property Plant Equipment Gross Cost | 727 699 | 735 395 | 660 145 | 660 145 | 660 145 | 660 145 | 661 702 |
Provisions For Liabilities Balance Sheet Subtotal | 6 546 | 4 693 | |||||
Taxation Social Security Payable | 2 979 | 5 493 | 13 604 | 14 450 | 20 788 | 18 750 | 15 013 |
Total Assets Less Current Liabilities | 673 471 | 664 508 | 638 955 | ||||
Trade Creditors Trade Payables | 172 955 | 77 578 | 73 617 | 40 566 | 47 556 | 31 548 | 50 106 |
Trade Debtors Trade Receivables | 263 105 | 54 308 | 94 854 | 95 335 | 129 572 | 125 012 | 126 256 |
Flatford Ltd | |
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Address | York Road , Elvington |
City | York |
Post code | YO41 4DY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 10th, November 2023 |
accounts | Free Download (5 pages) |
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