Founded in 2002, Flick & Son (stewart), classified under reg no. 04616525 is an active company. Currently registered at Ashford House IP17 1AB, Saxmundham the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 7th Apr 2003 Flick & Son (stewart) Limited is no longer carrying the name Bideawhile 395.
The firm has 2 directors, namely Sabrina G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 10 May 2021 and Sabrina G. has been with the company for the least time - from 1 August 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Ashford House |
| Office Address2 | High Street |
| Town | Saxmundham |
| Post code | IP17 1AB |
| Country of origin | United Kingdom |
| Registration Number | 04616525 |
| Date of Incorporation | Fri, 13th Dec 2002 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 10 May 2021
The register of persons with significant control who own or have control over the company includes 5 names. As BizStats identified, there is Sabrina G. This PSC. The second entity in the PSC register is Paul G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Peter W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sabrina G.
| Notified on | 1 August 2021 |
| Nature of control: |
right to appoint and remove directors |
Paul G.
| Notified on | 10 May 2021 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares significiant influence or control |
Peter W.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 19 December 2018 |
| Nature of control: |
25-50% voting rights |
Mark S.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2017 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Bideawhile 395 | April 7, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -51 884 | -32 279 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 653 | 18 344 | 5 235 | 9 628 | 1 477 | 192 | 182 | 10 247 |
| Net Assets Liabilities | -34 832 | -33 722 | -53 012 | -27 560 | -28 016 | 28 626 | 32 825 | |
| Cash Bank In Hand | 6 616 | 9 551 | ||||||
| Debtors | 19 037 | 8 793 | ||||||
| Tangible Fixed Assets | 4 869 | 3 723 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 990 | 990 | ||||||
| Profit Loss Account Reserve | -52 984 | -33 379 | ||||||
| Shareholder Funds | -51 884 | -32 279 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 929 | 2 911 | 1 238 | 1 200 | 500 | 500 | ||
| Average Number Employees During Period | 6 | 3 | 1 | 1 | ||||
| Creditors | 50 417 | 44 602 | 67 640 | 27 908 | 27 708 | 28 808 | 40 972 | |
| Fixed Assets | 3 723 | 2 738 | 2 316 | |||||
| Net Current Assets Liabilities | -56 753 | -36 002 | -33 549 | -54 090 | -26 360 | -27 516 | 28 626 | 30 725 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 978 | 5 818 | 3 922 | 71 | ||||
| Total Assets Less Current Liabilities | -51 884 | -32 279 | -30 811 | -51 774 | -26 360 | 28 626 | 30 725 | |
| Creditors Due Within One Year | 82 406 | 54 346 | ||||||
| Number Shares Allotted | 100 | |||||||
| Other Reserves | 110 | 110 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy