P Flack Associates started in year 2015 as Private Limited Company with registration number 09389674. The P Flack Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bury St. Edmunds at Eldo House. Postal code: IP32 7AR.
At the moment there are 2 directors in the the company, namely Robert F. and Penelope F.. In addition one secretary - Robert F. - is with the firm. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Eldo House |
Office Address2 | Kempson Way |
Town | Bury St. Edmunds |
Post code | IP32 7AR |
Country of origin | United Kingdom |
Registration Number | 09389674 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Penelope F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Robert F. This PSC owns 25-50% shares and has 25-50% voting rights.
Penelope F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Robert F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 628 | 21 021 | 26 507 | 39 132 | 49 647 | 14 600 |
Current Assets | 34 338 | 30 897 | 27 347 | 39 132 | 53 992 | 30 075 |
Debtors | 15 710 | 9 876 | 840 | 4 345 | 15 475 | |
Net Assets Liabilities | 22 818 | 12 213 | 10 690 | 17 598 | 33 610 | 17 718 |
Other Debtors | 1 262 | 1 248 | 2 345 | |||
Property Plant Equipment | 1 443 | 973 | 558 | 422 | 816 | 612 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 1 954 | 2 369 | 2 505 | 17 | 221 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -89 | -79 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 12 689 | 19 472 | 17 109 | 21 876 | 21 043 | 12 853 |
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 415 | 136 | 120 | 204 | |
Net Current Assets Liabilities | 21 649 | 11 425 | 10 238 | 17 256 | 32 949 | 17 222 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 3 443 | 4 750 | 6 357 | 6 245 | 3 804 | 3 501 |
Other Taxation Social Security Payable | 9 246 | 14 722 | 10 752 | 15 631 | 8 372 | 2 904 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 927 | 2 927 | 2 927 | 2 927 | 833 | |
Provisions | 274 | 185 | 106 | 80 | 155 | 116 |
Provisions For Liabilities Balance Sheet Subtotal | 274 | 185 | 106 | 80 | 155 | 116 |
Total Assets Less Current Liabilities | 23 092 | 12 398 | 10 796 | 17 678 | 33 765 | 17 834 |
Trade Debtors Trade Receivables | 14 448 | 8 628 | 840 | 2 000 | 15 475 | |
Additional Provisions Increase From New Provisions Recognised | -26 | 75 | -39 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 608 | |||||
Disposals Property Plant Equipment | 2 927 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | |||||
Trade Creditors Trade Payables | 8 867 | 6 448 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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