Flear & Thomson Limited in Dunfermline - KY12 8AN

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Flear & Thomson Limited

Flear & Thomson started in year 1951 as Private Limited Company with registration number SC028660. The Flear & Thomson company has been functioning successfully for 73 years now and its status is active. The firm's office is based in Dunfermline at 128-140 Pittencrieff Street. Postal code: KY12 8AN.

At present there are 3 directors in the the company, namely Scott B., Paul B. and Eliza B.. In addition one secretary - Paul B. - is with the firm. As of 28 May 2024, there were 4 ex directors - James S., Andrew B. and others listed below. There were no ex secretaries.

Flear & Thomson Limited Address / Contact

Office Address	128-140 Pittencrieff Street
Office Address2	Dunfermline
Town	Dunfermline
Post code	KY12 8AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC028660
Date of Incorporation	Wed, 26th Dec 1951
Industry	Other letting and operating of own or leased real estate
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	73 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated	Wed, 7th Dec 2022

Company staff

Scott B.

Position: Director

Appointed: 18 December 1998

Paul B.

Position: Secretary

Appointed: 20 September 1994

Paul B.

Position: Director

Appointed: 10 January 1990

Eliza B.

Position: Director

Appointed: 25 October 1988

James S.

Position: Director

Appointed: 25 October 1988

Resigned: 07 December 1990

Andrew B.

Position: Director

Appointed: 25 October 1988

Resigned: 20 November 1988

Janet B.

Position: Director

Appointed: 25 October 1988

Resigned: 29 March 1997

George B.

Position: Director

Appointed: 25 October 1988

Resigned: 09 July 1994

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Scott B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Elizabeth B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.

Scott B.

Notified on	6 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Paul B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Elizabeth B.

Notified on	7 December 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 228 643	2 328 728	1 479 714
Current Assets	4 090 976	5 962 359	5 685 774
Debtors	1 371 300	1 590 107	2 217 405
Net Assets Liabilities	1 804 217	2 484 840	2 955 397
Property Plant Equipment	702 933	876 218	868 137
Total Inventories	1 491 033	2 043 524	1 988 655

Other
Accrued Liabilities Deferred Income	73 187	262 686	281 189
Accumulated Depreciation Impairment Property Plant Equipment	201 153	149 015	168 517
Additions Other Than Through Business Combinations Property Plant Equipment		4 559	11 421
Administrative Expenses	2 066 410	2 691 706	3 316 026
Amounts Owed To Group Undertakings			278 539
Average Number Employees During Period	27	27	28
Bank Borrowings			507 500
Bank Borrowings Overdrafts			40 150
Cash Cash Equivalents	2 295 843	3 486 917	3 141 094
Cash Cash Equivalents Cash Flow Value	1 228 643	2 328 728
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities	-100
Comprehensive Income Expense	599 762	706 602	1 387 490
Corporation Tax Payable	148 498	423 899	66 954
Cost Sales	23 554 501	44 240 238	52 719 237
Creditors	3 107 749	4 449 519	3 205 429
Current Tax For Period	148 498	423 899	325 788
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 454	25 676	24 696
Dividends Paid Classified As Financing Activities	-103 208	-91 708
Finished Goods Goods For Resale	1 487 546	2 035 346	1 973 196
Fixed Assets	843 133	1 016 418	1 008 337
Further Item Tax Increase Decrease Component Adjusting Items		22 152	5 798
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		116 588
Government Grant Income	379 760	25 458
Gross Profit Loss	2 421 910	4 900 136
Income Taxes Paid Refund Classified As Operating Activities	-38 904	-67 674	-560 656
Increase From Depreciation Charge For Year Property Plant Equipment		13 591	19 502
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	-850		66
Interest Income On Bank Deposits	1		221
Interest Paid Classified As Operating Activities	850		-66
Interest Payable Similar Charges Finance Costs	-850		66
Interest Received Classified As Investing Activities	-1		-221
Investment Property	140 000	140 000	140 000
Investments Fixed Assets	200	200	200
Investments In Subsidiaries	200	200	200
Net Cash Generated From Operations	-1 208 341	-1 264 026	170 451
Net Finance Income Costs	1		221
Operating Profit Loss	742 955	2 245 659
Other Creditors	9 672	22 028	146 075
Other Interest Receivable Similar Income Finance Income	1		221
Pension Other Post-employment Benefit Costs Other Pension Costs	24 076	23 296	26 570
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	239 866	204 083	447 740
Proceeds From Sales Property Plant Equipment	-20 258
Profit Loss	355 498	590 014	1 387 490
Profit Loss On Ordinary Activities Before Tax	743 806	2 245 659
Property Plant Equipment Gross Cost	904 086	1 025 233	1 036 654
Purchase Property Plant Equipment	-857	-4 559
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-65 729
Social Security Costs	71 947	86 822	101 052
Staff Costs Employee Benefits Expense	710 235	764 624	913 402
Taxation Including Deferred Taxation Balance Sheet Subtotal	22 143	44 418	65 935
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 721	1 840	2 283
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 310	930
Tax Tax Credit On Profit Or Loss On Ordinary Activities	62 461	167 930	149 732
Total Borrowings			40 150
Total Increase Decrease From Revaluations Property Plant Equipment		116 588
Trade Creditors Trade Payables	2 875 824	3 820 411	5 347 486
Trade Debtors Trade Receivables	342 606	463 673	1 307 018
Turnover Revenue	25 976 411	49 140 374	57 764 788
Wages Salaries	614 212	654 506	785 780

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