Founded in 2013, Flintshire Developments, classified under reg no. 08577863 is an active company. Currently registered at Nerse Farm St. Asaph Road CH8 8RD, Holywell the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Clare J., David J.. Of them, Clare J., David J. have been with the company the longest, being appointed on 20 June 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Nerse Farm St. Asaph Road |
Office Address2 | Lloc |
Town | Holywell |
Post code | CH8 8RD |
Country of origin | United Kingdom |
Registration Number | 08577863 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Flintshire Holdings Limited from Holywell, Wales. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Flintshire Holdings Limited
Nerse Farm St. Davids Close, Pantasaph, Holywell, CH8 8RE, Wales
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 08591852 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 113 | -99 | 5 827 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 88 324 | 8 319 | 14 974 | 3 571 | 23 862 | 19 809 | 62 232 | 9 406 | ||
Current Assets | 113 | 299 901 | 92 224 | 12 219 | 18 874 | 32 471 | 39 762 | 35 709 | 78 132 | 21 406 |
Debtors | 3 900 | 3 900 | 3 900 | 28 900 | 15 900 | 15 900 | 15 900 | 12 000 | ||
Other Debtors | 25 000 | |||||||||
Cash Bank In Hand | 113 | 299 901 | 88 324 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 113 | -99 | 5 827 | |||||||
Tangible Fixed Assets | 235 458 | 250 489 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | -37 | -249 | 5 677 | |||||||
Shareholder Funds | 113 | -99 | 5 827 | |||||||
Other | ||||||||||
Amounts Owed By Related Parties | 3 900 | 3 900 | 3 900 | 3 900 | 15 900 | 15 900 | 15 900 | 12 000 | ||
Amounts Owed To Group Undertakings | 335 458 | 335 458 | 335 458 | 455 458 | 455 458 | 1 073 458 | 1 055 458 | 1 255 010 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 1 428 | 1 563 | 2 249 | 2 990 | 1 953 | 4 103 | 6 910 | 2 705 | ||
Creditors | 336 886 | 337 021 | 337 707 | 458 448 | 457 411 | 1 077 561 | 1 062 368 | 1 257 715 | ||
Disposals Investment Property Fair Value Model | 118 952 | |||||||||
Investment Property | 250 489 | 336 876 | 340 493 | 460 382 | 460 381 | 1 102 077 | 1 073 917 | 1 337 523 | ||
Investment Property Fair Value Model | 340 494 | 460 382 | 460 381 | 1 102 077 | 1 073 917 | 1 337 523 | ||||
Net Current Assets Liabilities | 113 | -235 557 | -244 662 | -324 802 | -318 833 | -425 977 | -417 649 | -1 041 852 | -984 236 | -1 236 309 |
Number Shares Issued Fully Paid | 150 | 150 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 113 | -99 | 5 827 | 12 074 | 21 660 | 34 405 | 42 732 | 60 225 | 89 681 | 101 214 |
Creditors Due Within One Year | 535 458 | 336 886 | ||||||||
Fixed Assets | 235 458 | 250 489 | ||||||||
Number Shares Allotted | 150 | |||||||||
Share Capital Allotted Called Up Paid | 150 | 150 | ||||||||
Tangible Fixed Assets Additions | 235 458 | 15 031 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 235 458 | 250 489 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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