Founded in 2013, Flm Training, classified under reg no. 08384009 is an active company. Currently registered at Atlas House WN3 6XU, Wigan the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Gary W., David F.. Of them, Gary W., David F. have been with the company the longest, being appointed on 31 January 2013. As of 5 May 2024, there was 1 ex director - Kevin P.. There were no ex secretaries.
Office Address | Atlas House |
Office Address2 | Caxton Close, Wheatlea Industrial Estate |
Town | Wigan |
Post code | WN3 6XU |
Country of origin | United Kingdom |
Registration Number | 08384009 |
Date of Incorporation | Thu, 31st Jan 2013 |
Industry | Sports and recreation education |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary W. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary W.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 178 | 5 090 | 38 542 | 34 490 | 34 975 | 80 806 | 50 711 |
Current Assets | 101 806 | 73 005 | 93 652 | 127 769 | 65 828 | 133 420 | 62 825 |
Debtors | 93 628 | 67 915 | 55 110 | 93 279 | 30 853 | 52 614 | 12 114 |
Net Assets Liabilities | 20 267 | 21 594 | 67 488 | 24 037 | |||
Other Debtors | 48 524 | 7 784 | 39 528 | 4 021 | 2 167 | 1 544 | 952 |
Property Plant Equipment | 9 689 | 17 024 | 14 999 | 14 512 | 17 168 | 16 861 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 030 | 7 154 | 12 767 | 17 228 | 22 686 | 28 798 | 34 337 |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 10 | 12 | 13 |
Bank Borrowings | 29 524 | ||||||
Bank Borrowings Overdrafts | 23 524 | ||||||
Creditors | 91 228 | 23 524 | 59 796 | 64 793 | 54 633 | 82 793 | 58 108 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 124 | 4 461 | 5 458 | 6 112 | 5 555 | ||
Net Current Assets Liabilities | 10 578 | 28 094 | 33 856 | 62 976 | 11 195 | 50 627 | 4 717 |
Other Creditors | 39 074 | 12 254 | 21 451 | 11 305 | 11 458 | 19 737 | 20 791 |
Other Taxation Social Security Payable | 34 552 | 18 401 | 30 680 | 33 165 | 25 146 | 41 055 | 23 753 |
Property Plant Equipment Gross Cost | 13 719 | 24 178 | 27 766 | 31 740 | 39 854 | 45 659 | 58 189 |
Provisions For Liabilities Balance Sheet Subtotal | 4 532 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 459 | 3 974 | 8 114 | 5 805 | 12 530 | ||
Total Assets Less Current Liabilities | 20 267 | 45 118 | 48 855 | 77 488 | 28 363 | 67 488 | 28 569 |
Trade Creditors Trade Payables | 17 602 | 8 256 | 7 665 | 20 323 | 18 029 | 22 001 | 13 564 |
Trade Debtors Trade Receivables | 45 104 | 60 131 | 15 582 | 89 258 | 28 686 | 51 070 | 11 162 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 802 | 802 | 401 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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