Flint & Lambourn Marquees started in year 2007 as Private Limited Company with registration number 06234227. The Flint & Lambourn Marquees company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oxford at 264 Banbury Road. Postal code: OX2 7DY.
At the moment there are 2 directors in the the company, namely Conolly M. and Amy M.. In addition one secretary - Conolly M. - is with the firm. As of 7 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN6 7QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1079840 . It is located at Willow Farm, Inglesham, Swindon with a total of 3 carsand 3 trailers.
| Office Address | 264 Banbury Road |
| Town | Oxford |
| Post code | OX2 7DY |
| Country of origin | United Kingdom |
| Registration Number | 06234227 |
| Date of Incorporation | Wed, 2nd May 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (54 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2007
Position: Secretary
Appointed: 02 May 2007
Position: Director
Appointed: 02 May 2007
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Amy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Conolly M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy M.
| Notified on | 8 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Conolly M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -269 655 | -243 432 | -231 569 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 592 | 24 345 | 11 703 | 35 875 | 13 398 | 10 302 | 64 290 | 115 593 | 133 025 | 117 352 |
| Net Assets Liabilities | -231 569 | -178 977 | -152 434 | -145 510 | -165 786 | -47 006 | 78 039 | |||
| Debtors | 3 592 | 24 345 | 11 703 | |||||||
| Intangible Fixed Assets | 42 587 | 27 437 | 21 787 | |||||||
| Tangible Fixed Assets | 38 663 | 44 355 | 43 676 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 501 | 501 | 501 | |||||||
| Profit Loss Account Reserve | -270 156 | -243 933 | -232 070 | |||||||
| Shareholder Funds | -269 655 | -243 432 | -231 569 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | |||||
| Creditors | 235 976 | 198 445 | 156 221 | 111 588 | 157 572 | 121 193 | 28 957 | 3 938 | ||
| Fixed Assets | 81 250 | 71 792 | 65 463 | 71 747 | 58 329 | 45 315 | 50 921 | 84 585 | 78 262 | 63 570 |
| Net Current Assets Liabilities | -65 198 | -42 234 | -61 056 | -52 279 | -54 542 | -79 237 | -59 135 | -10 398 | 28 734 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 460 | 1 454 | 1 462 | 1 441 | 1 286 | 1 230 | 1 129 | 1 216 | ||
| Total Assets Less Current Liabilities | 16 052 | 29 558 | 4 407 | 19 468 | 3 787 | -33 922 | -8 214 | 74 187 | 106 996 | |
| Creditors Due After One Year | 285 707 | 272 990 | 235 976 | |||||||
| Creditors Due Within One Year | 68 790 | 66 579 | 72 759 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 140 413 | 155 563 | 161 213 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 150 | 5 650 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 183 000 | 183 000 | 183 000 | |||||||
| Number Shares Allotted | 501 | 501 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 501 | 501 | 501 | |||||||
| Tangible Fixed Assets Additions | 18 125 | 9 940 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 359 307 | 368 782 | 378 722 | |||||||
| Tangible Fixed Assets Depreciation | 320 644 | 324 427 | 335 046 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 703 | 10 619 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 920 | |||||||||
| Tangible Fixed Assets Disposals | 8 650 | |||||||||
| Willow Farm | |
|---|---|
| Address | Inglesham |
| City | Swindon |
| Post code | SN6 7QP |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 12th, April 2024 |
accounts | Free Download (4 pages) |
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