Flouch Engineering Co. Limited in Flouch, Hazlehead, Crow Edge SHEFFIELD

Flouch Engineering Co. Limited SHEFFIELD

Founded in 1960, Flouch Engineering, classified under reg no. 00659156 is an active company. Currently registered at Flouch Engineering Co Ltd, S36 4HH, Sheffield the company has been in the business for sixty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely James H. and Graham H.. In addition one secretary - James H. - is with the firm. As of 23 April 2024, there were 2 ex directors - Margaret H., Hilda H. and others listed below. There were no ex secretaries.

Flouch Engineering Co. Limited Address / Contact

Office Address	Flouch Engineering Co Ltd,
Office Address2	Flouch, Hazlehead, Crow Edge
Town	Sheffield
Post code	S36 4HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00659156
Date of Incorporation	Fri, 13th May 1960
Industry	Cold forming or folding
End of financial Year	31st March
Company age	64 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

James H.

Position: Director

Appointed: 08 September 1995

James H.

Position: Secretary

Appointed: 17 May 1991

Graham H.

Position: Director

Appointed: 17 May 1991

Margaret H.

Position: Director

Resigned: 12 December 2022

Hilda H.

Position: Director

Appointed: 17 May 1991

Resigned: 22 September 1996

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is James H. The abovementioned PSC has 50,01-75% voting rights.

James H.

Notified on	6 April 2016
Nature of control:	50,01-75% voting rights

Annual reports financial information

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	2023-03-31
Net Worth	287 762	311 986

Balance Sheet
Cash Bank On Hand		119 719	48 900	125 112	74 758	106 473	135 075	194 555	343 584
Current Assets	729 287	525 022	541 761	686 884	718 248	807 810	773 826	913 002	1 251 108
Debtors	443 889	193 862	295 583	270 362	282 848	282 818	218 962	295 208	470 013
Net Assets Liabilities		311 986	331 433	405 499	500 441	529 612	530 188	576 578	605 782
Other Debtors		11 825	26 280	11 904	8 822	7 953	4 300	30 783	12 152
Property Plant Equipment		61 431	149 133	118 729	135 980	117 409	102 585	90 134	82 058
Total Inventories		211 441	197 278	291 410	360 642	418 519	419 789	423 239
Cash Bank In Hand	79 612	119 719
Net Assets Liabilities Including Pension Asset Liability	287 762	311 986
Stocks Inventory	205 786	211 441
Tangible Fixed Assets	32 743	61 431

Reserves/Capital
Called Up Share Capital	3 910	3 910
Profit Loss Account Reserve	272 762	296 986
Shareholder Funds	287 762	311 986

Other
Accumulated Depreciation Impairment Property Plant Equipment		249 225	281 849	313 303	284 022	304 119	319 863	332 314	342 477
Additions Other Than Through Business Combinations Property Plant Equipment			120 327	1 050		1 526	920		2 087
Average Number Employees During Period		7	7	7	8	8	8	7	8
Bank Overdrafts		81 265	571
Creditors		267 277	335 908	382 281	342 249	384 912	338 150	419 554	721 583
Increase From Depreciation Charge For Year Property Plant Equipment			32 624	31 454		20 097	15 744	12 451	10 163
Net Current Assets Liabilities	256 408	257 745	205 853	304 603	375 999	422 898	435 676	493 448	529 525
Other Creditors		60 832	126 879	116 200	97 679	91 762	91 188	89 433	79 430
Other Inventories		211 441	197 278	291 410	360 642	418 519
Other Taxation Social Security Payable						48 902	36 380	32 070	29 005
Property Plant Equipment Gross Cost		310 655	430 982	432 032	420 002	421 528	422 448	422 448	424 535
Provisions For Liabilities Balance Sheet Subtotal		7 190	23 553	17 833	11 538	10 695	8 073	7 004	5 801
Taxation Social Security Payable		12 364	24 414	62 558	64 025	48 902
Total Assets Less Current Liabilities	289 151	319 176	354 986	423 332	511 979	540 307	538 261	583 582	611 583
Total Borrowings		81 265	571
Trade Creditors Trade Payables		94 316	184 044	203 523	180 545	244 248	210 582	298 051	613 148
Trade Debtors Trade Receivables		182 037	269 304	258 458	274 026	274 865	214 662	264 425	457 861
Capital Redemption Reserve	1 090	1 090
Creditors Due Within One Year	472 879	267 277
Fixed Assets	32 743	61 431
Number Shares Allotted	3 910	3 910
Par Value Share		1
Provisions For Liabilities Charges	1 389	7 190
Share Premium Account	10 000	10 000
Value Shares Allotted	3 910	3 910

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)
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Flouch Engineering Co. Limited SHEFFIELD

Flouch Engineering Co. Limited Address / Contact

Company Information / Profile

Company staff

James H.

James H.

Graham H.

Margaret H.

Hilda H.

People with significant control

Annual reports financial information

Company filings

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