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Fletchamoore Limited BOURNEMOUTH

Fletchamoore Limited was officially closed on 2022-09-24. Fletchamoore was a private limited company that could have been found at Derwin House, 865 Ringwood Road, Bournemouth, BH11 8LW. Its full net worth was estimated to be 121454 pounds, while the fixed assets belonging to the company amounted to 127459 pounds. This company (incorporated on 2000-05-25) was run by 1 director and 1 secretary.
Director Kevin R. who was appointed on 25 May 2000.
Among the secretaries, we can name: Debra R. appointed on 31 May 2001.

The company was officially categorised as "construction of roads and motorways" (42110). According to the CH data, there was a name change on 2000-07-27 and their previous name was Fletchamore. The latest confirmation statement was filed on 2019-06-05 and last time the accounts were filed was on 30 September 2019. 2016-05-18 was the date of the most recent annual return.

Fletchamoore Limited Address / Contact

Office Address Derwin House
Office Address2 865 Ringwood Road
Town Bournemouth
Post code BH11 8LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04002143
Date of Incorporation Thu, 25th May 2000
Date of Dissolution Sat, 24th Sep 2022
Industry Construction of roads and motorways
End of financial Year 29th September
Company age 22 years old
Account next due date Tue, 29th Jun 2021
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Fri, 19th Jun 2020
Last confirmation statement dated Wed, 5th Jun 2019

Company staff

Debra R.

Position: Secretary

Appointed: 31 May 2001

Kevin R.

Position: Director

Appointed: 25 May 2000

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 25 May 2000

Resigned: 25 May 2000

Ar Nominees Limited

Position: Nominee Director

Appointed: 25 May 2000

Resigned: 25 May 2000

Timothy B.

Position: Secretary

Appointed: 25 May 2000

Resigned: 31 May 2001

Debra R.

Position: Director

Appointed: 25 May 2000

Resigned: 30 June 2000

People with significant control

Debra R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kevin R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Fletchamore July 27, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth121 45493 060144 247140 510129 785    
Balance Sheet
Cash Bank On Hand     432261141141
Current Assets145 770170 303212 532180 824148 35087 123116 83966 07357 571
Debtors109 020122 775105 485111 703134 38386 691116 57865 93245 028
Net Assets Liabilities     48 76120 29625 469-64 735
Other Debtors     1 9181 7822 493 
Property Plant Equipment     177 201141 888138 580127 042
Total Inventories        12 402
Cash Bank In Hand36 75046 276100 33462 72512 176    
Net Assets Liabilities Including Pension Asset Liability121 45493 060144 247140 510129 785    
Stocks Inventory 1 2526 7136 3961 791    
Tangible Fixed Assets127 459145 352136 812203 799189 915    
Reserves/Capital
Called Up Share Capital22222    
Profit Loss Account Reserve121 45293 058144 245140 508129 783    
Shareholder Funds121 45493 060144 247140 510129 785    
Other
Accrued Liabilities      1 4771 5011 500
Accumulated Amortisation Impairment Intangible Assets     15 00015 00015 00015 000
Accumulated Depreciation Impairment Property Plant Equipment     277 260262 644295 782277 975
Additions Other Than Through Business Combinations Property Plant Equipment      11 07029 83069 243
Amounts Owed To Related Parties     21 45954 195  
Average Number Employees During Period     13141414
Bank Overdrafts     20 73846 30934 685 
Creditors     30 3867 6783 24811 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -46 685 -49 487
Disposals Property Plant Equipment      -61 000 -98 588
Finance Lease Liabilities Present Value Total     30 3867 6783 248 
Fixed Assets127 459145 352136 812203 799189 915188 585153 272149 964138 426
Increase From Depreciation Charge For Year Property Plant Equipment      32 06833 13831 680
Intangible Assets Gross Cost     15 00015 00015 00015 000
Investment Property     11 38411 38411 38411 384
Investment Property Fair Value Model     11 38411 38411 384 
Net Current Assets Liabilities42 768-4 60950 49823 791-402-75 653-98 339-92 753-163 415
Number Shares Issued Fully Paid     2222
Other Creditors     4 2414 86071 22471 828
Par Value Share 1111 111
Prepayments     1 7267792 448872
Property Plant Equipment Gross Cost     454 461404 532434 362405 017
Provisions For Liabilities Balance Sheet Subtotal     33 78526 95928 49328 493
Taxation Social Security Payable     5 36824 69713 70914 428
Total Assets Less Current Liabilities170 227140 743187 310227 590189 513112 93254 93357 210-24 989
Total Borrowings     30 3867 6783 24811 253
Trade Creditors Trade Payables     66 00068 53533 27987 613
Trade Debtors Trade Receivables     83 047114 01760 99144 156
Work In Progress        12 402
Amount Specific Advance Or Credit Directors      -27 097-33 497 
Amount Specific Advance Or Credit Made In Period Directors      8 6339 600 
Amount Specific Advance Or Credit Repaid In Period Directors      -25 000-16 000 
Company Contributions To Money Purchase Plans Directors      1 4741 246 
Director Remuneration      7 7698 692 
Creditors Due After One Year32 72831 32226 53254 49227 954    
Creditors Due Within One Year103 002174 912162 034157 033148 752    
Number Shares Allotted22222    
Provisions For Liabilities Charges16 04516 36116 53132 58831 774    
Value Shares Allotted22222    

Transport Operator Data

76-92 Old Wareham Road
City Poole
Post code BH12 4QR
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 30th Sep 2019
filed on: 6th, March 2020 		Free Download (13 pages)

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