Fletcher Associates started in year 2012 as Private Limited Company with registration number 08077493. The Fletcher Associates company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Brierley Hill at Swinford House. Postal code: DY5 3EE.
The company has one director. Peter F., appointed on 1 June 2023. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Matthew W. who worked with the the company until 1 July 2013.
| Office Address | Swinford House |
| Office Address2 | Albion Street |
| Town | Brierley Hill |
| Post code | DY5 3EE |
| Country of origin | United Kingdom |
| Registration Number | 08077493 |
| Date of Incorporation | Mon, 21st May 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 01 June 2023
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Peter F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michael K.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 334 | 17 591 | 22 538 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 5 080 | 2 991 | 20 | 20 | 17 461 | 438 | 1 678 | 312 | |||
| Current Assets | 50 865 | 96 385 | 109 574 | 145 625 | 159 177 | 155 459 | 173 620 | 145 907 | 177 864 | 185 822 | |
| Debtors | 50 765 | 86 002 | 104 494 | 142 634 | 159 157 | 155 439 | 156 159 | 145 469 | 176 186 | 185 510 | |
| Net Assets Liabilities | 22 538 | 12 586 | 14 932 | 14 108 | 18 028 | 18 036 | 14 669 | 4 279 | |||
| Other Debtors | 13 121 | 23 150 | 350 | ||||||||
| Property Plant Equipment | 10 764 | 24 178 | 25 532 | 50 951 | 40 471 | 57 253 | 41 521 | 34 693 | |||
| Cash Bank In Hand | 100 | 10 383 | 5 080 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||||
| Tangible Fixed Assets | 4 735 | 11 920 | 10 764 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 333 | 17 590 | 22 537 | ||||||||
| Shareholder Funds | 1 | 334 | 17 591 | 22 538 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 6 000 | 5 001 | 3 247 | 3 246 | 3 247 | 3 297 | 3 206 | 2 996 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 837 | 13 027 | 21 138 | 36 129 | 50 852 | 68 817 | 85 933 | 100 888 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 604 | 9 465 | 40 409 | 4 243 | 34 747 | 1 384 | 8 127 | ||||
| Average Number Employees During Period | 6 | 5 | 6 | 6 | 6 | ||||||
| Bank Borrowings Overdrafts | 5 370 | 11 999 | 20 000 | 20 000 | 15 879 | 13 875 | |||||
| Creditors | 101 086 | 10 771 | 8 816 | 32 868 | 42 642 | 39 277 | 31 790 | 13 875 | |||
| Deferred Income | 69 255 | 70 587 | 65 115 | 62 533 | 52 504 | 64 471 | 65 457 | ||||
| Finance Lease Liabilities Present Value Total | 10 771 | 8 816 | 32 868 | 22 642 | 19 277 | 15 911 | 15 911 | ||||
| Fixed Assets | 12 735 | 17 920 | 14 764 | 26 178 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 190 | 8 111 | 14 992 | 14 723 | 17 965 | 17 116 | 14 955 | ||||
| Intangible Assets | 4 000 | 2 000 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -11 454 | 491 | 8 488 | -2 041 | -186 | -3 841 | 20 199 | 2 328 | 5 058 | -16 539 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 34 856 | 36 032 | 40 718 | 41 534 | 58 398 | 52 640 | 47 719 | 38 574 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 822 | 1 921 | 640 | ||||||||
| Property Plant Equipment Gross Cost | 17 601 | 37 205 | 46 670 | 87 080 | 91 323 | 126 070 | 127 454 | 135 581 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 714 | 780 | 1 598 | 134 | 2 268 | 120 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 714 | 780 | 1 598 | 134 | 2 268 | 120 | |||||
| Total Assets Less Current Liabilities | 1 281 | 18 411 | 23 252 | 24 137 | 25 346 | 47 110 | 60 670 | 59 581 | 46 579 | 18 154 | |
| Trade Creditors Trade Payables | 12 005 | 10 578 | 6 281 | 4 554 | 1 832 | 3 762 | 11 367 | 5 948 | |||
| Trade Debtors Trade Receivables | 104 494 | 129 513 | 136 007 | 154 267 | 153 203 | 144 829 | 176 186 | 183 431 | |||
| Creditors Due Within One Year | 62 319 | 95 894 | 101 086 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 947 | 820 | 714 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 9 509 | 2 720 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 372 | 14 881 | 17 601 | ||||||||
| Tangible Fixed Assets Depreciation | 637 | 2 961 | 6 837 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 324 | 3 876 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: February 24, 2024 filed on: 28th, February 2024 |
officers | Free Download (1 page) |
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