Martin R. Flook Limited BADGWORTH


Founded in 1979, Martin R. Flook, classified under reg no. 01449285 is an active company. Currently registered at The Manor House BS26 2QZ, Badgworth the company has been in the business for fourty five years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Martin F., appointed on 14 December 1991. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Christine F.. There were no ex secretaries.

Martin R. Flook Limited Address / Contact

Office Address The Manor House
Office Address2 Badgworth Court
Town Badgworth
Post code BS26 2QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01449285
Date of Incorporation Wed, 19th Sep 1979
Industry Dormant Company
End of financial Year 30th June
Company age 45 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Christine F.

Position: Secretary

Resigned:

Martin F.

Position: Director

Appointed: 14 December 1991

Christine F.

Position: Director

Appointed: 14 December 1991

Resigned: 12 December 2007

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Martin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand163112   
Current Assets20315253  
Debtors4040   
Net Assets Liabilities201 837202 813 203 154203 154
Property Plant Equipment11699   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 855   
Accumulated Depreciation Impairment Property Plant Equipment6 5716 588   
Amounts Owed By Group Undertakings Participating Interests4040   
Amounts Owed To Group Undertakings Participating Interests55 26255 262   
Average Number Employees During Period   11
Corporation Tax Payable 141   
Creditors8 5506 6516 9226 91455 262
Depreciation Rate Used For Property Plant Equipment 15   
Fixed Assets265 446265 429265 330265 330265 330
Increase From Depreciation Charge For Year Property Plant Equipment 17   
Investments265 330265 330   
Investments Fixed Assets265 330265 330   
Loans Owed To Related Parties 4 680   
Net Current Assets Liabilities-8 347-7 354-6 869-6 914 
Other Creditors6 6435 535   
Other Investments Other Than Loans265 330265 330   
Other Taxation Social Security Payable1 9071 830   
Property Plant Equipment Gross Cost 6 687   
Total Assets Less Current Liabilities257 099258 075258 461258 416258 416
Advances Credits Directors4 7884 6806 922  
Advances Credits Made In Period Directors4236192 282  
Advances Credits Repaid In Period Directors67672740  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Dormant company accounts reported for the period up to Thursday 30th June 2022
filed on: 27th, February 2023
Free Download (4 pages)

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