Flemings Contractors Limited is a private limited company that can be found at Abacus House, 68A North Street, Romford RM1 1DA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Steven F., appointed on 21 July 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2023-07-20 and the date for the next filing is 2024-08-03. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 10877913 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Steven F. This PSC and has 75,01-100% shares.
Steven F.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 653 | 4 227 | 2 085 | 4 166 | ||
Current Assets | 10 938 | 21 058 | 5 774 | 4 466 | 31 002 | 25 937 |
Debtors | 10 285 | 16 831 | 3 689 | 300 | ||
Net Assets Liabilities | 9 | 194 | 56 | 67 | 6 272 | 1 977 |
Other Debtors | 2 310 | 3 555 | 2 124 | |||
Property Plant Equipment | 2 902 | 2 432 | 10 463 | 7 847 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 428 | 1 350 | 1 325 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 398 | 1 001 | 3 769 | 6 385 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 |
Comprehensive Income Expense | 29 907 | 38 185 | 18 362 | |||
Corporation Tax Payable | 6 697 | 13 967 | 4 254 | 120 | ||
Creditors | 13 481 | 22 946 | 14 193 | 9 327 | 27 774 | 24 719 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | |||||
Disposals Property Plant Equipment | 2 000 | |||||
Dividends Paid | 29 900 | 38 000 | 18 500 | |||
Fixed Assets | 2 902 | 2 432 | 10 463 | 7 847 | 5 885 | 4 414 |
Income Expense Recognised Directly In Equity | -29 898 | -38 000 | -18 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 811 | 2 768 | 2 616 | ||
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | -2 543 | -1 888 | -8 419 | -6 289 | 3 228 | 1 218 |
Other Creditors | 6 784 | 7 740 | 9 021 | 8 959 | ||
Other Taxation Social Security Payable | 1 086 | |||||
Profit Loss | 29 907 | 38 185 | 18 362 | |||
Property Plant Equipment Gross Cost | 3 300 | 3 433 | 14 232 | 14 232 | ||
Provisions For Liabilities Balance Sheet Subtotal | 350 | 350 | 1 988 | 1 491 | 1 491 | 2 330 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 799 | |||||
Total Assets Less Current Liabilities | 359 | 544 | 2 044 | 1 558 | 9 113 | 5 632 |
Trade Creditors Trade Payables | 1 239 | 918 | 590 | |||
Trade Debtors Trade Receivables | 7 975 | 13 276 | 1 565 | 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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