Founded in 2014, Flameskill Holdings, classified under reg no. 09152791 is an active company. Currently registered at Flameskill House NR31 0LT, Great Yarmouth the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Alexandra M., Sam M.. Of them, Sam M. has been with the company the longest, being appointed on 30 July 2014 and Alexandra M. has been with the company for the least time - from 17 March 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jacqueline M. who worked with the the company until 1 December 2016.
| Office Address | Flameskill House |
| Office Address2 | Morton Peto Road |
| Town | Great Yarmouth |
| Post code | NR31 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09152791 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 17 March 2021
Position: Director
Appointed: 30 July 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Sam M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Derek F. This PSC owns 25-50% shares.
Sam M.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% shares |
Derek F.
| Notified on | 30 July 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 233 213 | 117 952 | 178 469 | 224 808 |
| Current Assets | 386 092 | 918 411 | 1 073 812 | 1 238 760 |
| Debtors | 152 879 | 100 459 | 195 343 | 213 952 |
| Net Assets Liabilities | 1 194 593 | 1 052 766 | 1 220 122 | 1 387 624 |
| Property Plant Equipment | 440 678 | 431 554 | 422 431 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 497 | 24 621 | 33 744 | 42 868 |
| Amounts Owed By Group Undertakings Participating Interests | 150 779 | 96 259 | ||
| Bank Borrowings Overdrafts | 22 509 | 264 683 | 242 978 | 230 256 |
| Corporation Tax Payable | 2 370 | 4 761 | ||
| Creditors | 42 672 | 264 683 | 242 978 | 230 256 |
| Depreciation Rate Used For Property Plant Equipment | 2 | |||
| Fixed Assets | 1 140 678 | 1 131 554 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 124 | 9 123 | 9 124 | |
| Investments | 700 000 | 700 000 | ||
| Investments Fixed Assets | 700 000 | 700 000 | ||
| Investments In Group Undertakings | 700 000 | 700 000 | 700 000 | 700 000 |
| Net Current Assets Liabilities | 343 420 | 885 895 | 1 040 669 | 1 204 573 |
| Other Creditors | 16 743 | 1 100 | 1 180 | 1 290 |
| Other Taxation Social Security Payable | 1 050 | 6 861 | 7 408 | 8 343 |
| Property Plant Equipment Gross Cost | 456 175 | 456 175 | ||
| Total Assets Less Current Liabilities | 1 484 098 | 1 317 449 | 1 463 100 | 1 617 880 |
| Trade Debtors Trade Receivables | 2 100 | 4 200 | 4 200 | 4 200 |
| Amounts Owed By Group Undertakings | 96 259 | 100 000 | 100 000 | |
| Average Number Employees During Period | 2 | 2 | ||
| Current Asset Investments | 700 000 | 700 000 | 700 000 | |
| Trade Creditors Trade Payables | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-25 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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