Flewers Drylining Ltd is a private limited company situated at 118 School Avenue, Basildon SS15 6GJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Jon F., appointed on 01 June 2018.
The company is classified as "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (SIC: 41201).
The latest confirmation statement was filed on 2023-05-31 and the due date for the next filing is 2024-06-14. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 118 School Avenue |
Town | Basildon |
Post code | SS15 6GJ |
Country of origin | United Kingdom |
Registration Number | 11393880 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Jon F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jon F.
Notified on | 1 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 22 732 | 25 751 | 6 898 | 88 834 |
Current Assets | 2 | 90 205 | 123 418 | 100 888 | 154 745 |
Debtors | 67 473 | 97 667 | 93 990 | 65 911 | |
Net Assets Liabilities | 55 907 | 77 154 | 85 077 | 138 502 | |
Other Debtors | 17 810 | 60 124 | 60 124 | 63 046 | |
Property Plant Equipment | 15 381 | 11 536 | 10 983 | 22 389 | |
Other | |||||
Total Assets Less Current Liabilities | 2 | 55 907 | 127 154 | 129 449 | 178 264 |
Accrued Liabilities Deferred Income | 1 800 | 2 100 | 2 600 | 2 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 127 | 8 972 | 12 633 | 8 240 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 23 866 | 16 329 | 7 917 | 20 554 | |
Creditors | 49 679 | 50 000 | 44 372 | 39 762 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 856 | ||||
Disposals Property Plant Equipment | 20 508 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 127 | 3 845 | 3 661 | 7 463 | |
Net Current Assets Liabilities | 2 | 40 526 | 115 618 | 118 466 | 155 875 |
Other Remaining Borrowings | 50 000 | 44 372 | 39 762 | ||
Other Taxation Social Security Payable | -36 298 | -87 300 | -41 753 | -38 308 | |
Property Plant Equipment Gross Cost | 20 508 | 20 508 | 23 616 | 30 629 | |
Recoverable Value-added Tax | 2 865 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 508 | 3 108 | 27 521 | ||
Trade Creditors Trade Payables | 13 874 | ||||
Trade Debtors Trade Receivables | 49 663 | 37 543 | 33 866 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 31st May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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