Flagship Computing started in year 1997 as Private Limited Company with registration number 03304173. The Flagship Computing company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Haywards Heath at 3rd Floor. Postal code: RH16 3TP.
At the moment there are 2 directors in the the firm, namely Christine C. and Craig S.. In addition one secretary - Angela S. - is with the company. As of 24 April 2024, there was 1 ex director - Jude H.. There were no ex secretaries.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 03304173 |
Date of Incorporation | Fri, 17th Jan 1997 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Craig S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christine C.
Notified on | 12 August 2022 |
Ceased on | 29 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 928 | 61 604 | 108 567 | 129 491 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 15 901 | 72 389 | 128 809 | 144 639 | |||||||
Cash Bank On Hand | 144 639 | 99 357 | 101 205 | 50 452 | 35 909 | 67 566 | 64 259 | 55 171 | |||
Current Assets | 22 681 | 110 293 | 156 213 | 174 203 | 129 104 | 101 205 | 97 351 | 93 905 | 126 478 | 126 297 | 146 551 |
Debtors | 6 780 | 37 904 | 27 404 | 29 564 | 29 747 | 46 899 | 57 996 | 58 912 | 62 038 | 91 380 | |
Net Assets Liabilities | 129 581 | 101 072 | 81 073 | 71 357 | 47 065 | 84 450 | 88 084 | 110 264 | |||
Other Debtors | 2 850 | 2 850 | 33 123 | 40 716 | 40 552 | 41 518 | 72 180 | ||||
Property Plant Equipment | 468 | 985 | 2 545 | 1 047 | 1 122 | 2 330 | 1 979 | ||||
Tangible Fixed Assets | 846 | 1 145 | 1 107 | 468 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 11 924 | 61 600 | 108 563 | 129 487 | |||||||
Shareholder Funds | 11 928 | 61 604 | 108 567 | 129 491 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 593 | 940 | 2 828 | 236 | 31 169 | 30 586 | 30 552 | 31 518 | 45 581 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 798 | 15 506 | 11 735 | 40 037 | 9 490 | 9 066 | 9 195 | 118 126 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 331 | 11 737 | 14 799 | 8 632 | 10 073 | 9 100 | 8 229 | 104 063 | |||
Accrued Liabilities Deferred Income | 375 | 375 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 290 | 9 130 | 3 116 | 4 614 | 6 222 | 5 638 | 6 847 | 8 736 | |||
Additional Provisions Increase From New Provisions Recognised | 277 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||||
Corporation Tax Payable | 32 422 | 17 732 | |||||||||
Creditors | 45 090 | 28 830 | 22 194 | 26 842 | 47 749 | 43 915 | 39 724 | 38 765 | |||
Creditors Due Within One Year | 11 599 | 49 834 | 48 753 | 45 090 | |||||||
Deferred Tax Asset Debtors | 90 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 593 | 1 882 | 353 | ||||||||
Disposals Property Plant Equipment | 7 593 | 1 882 | 1 058 | ||||||||
Dividends Paid | 47 331 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 1 579 | 1 498 | 1 608 | 1 298 | 1 562 | 1 889 | ||||
Net Current Assets Liabilities | 11 082 | 60 459 | 107 460 | 129 023 | 100 274 | 79 011 | 70 509 | 46 156 | 82 563 | 86 573 | 107 786 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||
Other Creditors | 375 | 686 | 450 | 763 | 809 | 812 | 1 281 | ||||
Other Taxation Social Security Payable | 28 455 | 21 508 | 26 392 | 46 986 | 43 106 | 38 912 | 37 484 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 72 735 | ||||||||||
Property Plant Equipment Gross Cost | 8 758 | 10 115 | 5 661 | 5 661 | 7 344 | 7 968 | 8 826 | 11 795 | |||
Provisions | -90 | 187 | 483 | 199 | 213 | 443 | 468 | 581 | |||
Provisions For Liabilities Balance Sheet Subtotal | 187 | 483 | 199 | 213 | 443 | 468 | 581 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 475 | 924 | 241 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 458 | 7 593 | 8 517 | 8 758 | |||||||
Tangible Fixed Assets Depreciation | 5 612 | 6 448 | 7 410 | 8 290 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 063 | 962 | 880 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 227 | ||||||||||
Tangible Fixed Assets Disposals | 340 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 357 | 3 139 | 1 683 | 2 506 | 1 916 | 2 969 | |||||
Total Assets Less Current Liabilities | 11 928 | 61 604 | 108 567 | 129 491 | 101 259 | 81 556 | 71 556 | 47 278 | 84 893 | 88 552 | 110 845 |
Trade Debtors Trade Receivables | 26 430 | 24 068 | 13 776 | 17 280 | 18 360 | 20 520 | 19 200 | ||||
Advances Credits Directors | 5 035 | 2 237 | 873 | 194 | |||||||
Advances Credits Made In Period Directors | 18 875 | 17 107 | |||||||||
Advances Credits Repaid In Period Directors | 16 077 | 13 997 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 27th, February 2023 |
accounts | Free Download (8 pages) |
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