National Flexible started in year 1997 as Private Limited Company with registration number 03486101. The National Flexible company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Bradford at 2 Battlefield View. Postal code: BD11 2PT. Since Monday 9th February 1998 National Flexible Limited is no longer carrying the name Table Mountain Management.
Currently there are 6 directors in the the company, namely David D., Julia D. and Mark T. and others. In addition one secretary - Julia D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kenneth K. who worked with the the company until 24 October 2005.
| Office Address | 2 Battlefield View |
| Office Address2 | Birkenshaw |
| Town | Bradford |
| Post code | BD11 2PT |
| Country of origin | United Kingdom |
| Registration Number | 03486101 |
| Date of Incorporation | Fri, 19th Dec 1997 |
| Industry | Packaging activities |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 01 February 2008
Position: Director
Appointed: 01 February 2008
Position: Secretary
Appointed: 24 October 2005
Position: Director
Appointed: 01 January 2003
Position: Director
Appointed: 01 August 1998
Position: Director
Appointed: 19 December 1997
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is National Flexible Holdings from Bradford, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
National Flexible Holdings
2 Battlefield View, Birkenshaw, Bradford, West Yorkshire, BD11 2PT, England
| Legal authority | 2006 Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05318610 |
| Notified on | 26 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Table Mountain Management | February 9, 1998 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 814 026 | 3 587 051 |
| Current Assets | 9 464 204 | 11 399 063 |
| Debtors | 4 043 736 | 4 136 146 |
| Net Assets Liabilities | 4 865 686 | 5 245 077 |
| Other Debtors | 12 499 | 8 315 |
| Property Plant Equipment | 396 078 | 443 449 |
| Total Inventories | 2 606 442 | 3 675 866 |
| Other | ||
| Audit Fees Expenses | 10 550 | 10 600 |
| Other Non-audit Services Entity Subsidiaries Fees | 3 300 | 3 400 |
| Accrued Liabilities Deferred Income | 549 194 | 690 003 |
| Accumulated Amortisation Impairment Intangible Assets | 474 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 091 616 | 1 214 701 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 456 | |
| Administration Support Average Number Employees | 28 | 28 |
| Administrative Expenses | 2 022 886 | 2 039 814 |
| Amounts Owed By Group Undertakings | 1 688 670 | 1 357 858 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 49 | 51 |
| Comprehensive Income Expense | 859 567 | 709 587 |
| Corporation Tax Payable | 210 000 | 160 000 |
| Cost Sales | 12 506 081 | 11 961 833 |
| Creditors | 4 943 446 | 6 541 285 |
| Current Tax For Period | 210 000 | 160 000 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -466 | 3 018 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 000 | 5 000 |
| Deferred Tax Liabilities | 36 000 | 41 000 |
| Depreciation Expense Property Plant Equipment | 105 886 | 123 085 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Distribution Average Number Employees | 8 | 9 |
| Distribution Costs | 1 079 461 | 903 162 |
| Dividends Paid | 291 100 | 330 196 |
| Dividends Paid On Shares | 291 100 | 330 196 |
| Further Item Creditors Component Total Creditors | 15 150 | 15 150 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 297 349 | 93 521 |
| Gain Loss On Disposals Property Plant Equipment | 2 033 | |
| Government Grant Income | 134 467 | |
| Gross Profit Loss | 4 174 316 | 3 682 915 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 301 | 5 588 |
| Increase Decrease In Existing Provisions | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 085 | |
| Intangible Assets Gross Cost | 474 500 | |
| Interest Income On Cash Cash Equivalents | 1 297 | 769 |
| Net Current Assets Liabilities | 4 520 758 | 4 857 778 |
| Net Deferred Tax Liability Asset | 36 000 | -17 000 |
| Number Shares Issued Fully Paid | 151 500 | 151 500 |
| Operating Profit Loss | 1 071 969 | 879 406 |
| Other Creditors | 223 652 | 170 501 |
| Other Interest Receivable Similar Income Finance Income | 1 297 | 769 |
| Other Operating Income Format1 | 139 467 | |
| Other Remaining Operating Income | 5 000 | |
| Other Taxation Social Security Payable | 464 684 | 1 094 783 |
| Par Value Share | 0 | |
| Pension Costs Defined Contribution Plan | 36 451 | 41 506 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 49 953 | 55 389 |
| Premises Costs | 140 000 | 148 635 |
| Prepayments Accrued Income | 249 171 | 59 099 |
| Production Average Number Employees | 13 | 14 |
| Profit Loss | 859 567 | 709 587 |
| Profit Loss On Ordinary Activities Before Tax | 1 073 266 | 880 175 |
| Property Plant Equipment Gross Cost | 1 487 694 | 1 658 150 |
| Provisions | 36 000 | 41 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 000 | 41 000 |
| Raw Materials | 2 606 442 | 3 675 866 |
| Revenue From Sale Goods | 16 680 397 | 15 644 748 |
| Social Security Costs | 197 195 | 182 075 |
| Staff Costs Employee Benefits Expense | 2 064 184 | 2 161 766 |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | -2 037 | 9 235 |
| Tax Expense Credit Applicable Tax Rate | 203 921 | 167 233 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 752 | 4 272 |
| Tax Increase Decrease From Other Short-term Timing Differences | -5 587 | -3 632 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 213 699 | 170 588 |
| Total Assets Less Current Liabilities | 4 916 836 | 5 301 227 |
| Total Current Tax Expense Credit | 207 699 | 165 588 |
| Trade Creditors Trade Payables | 3 495 916 | 4 425 998 |
| Trade Debtors Trade Receivables | 2 093 396 | 2 710 874 |
| Turnover Revenue | 16 680 397 | 15 644 748 |
| Useful Life Intangible Assets Years | 20 | |
| Wages Salaries | 1 817 036 | 1 924 302 |
| Company Contributions To Money Purchase Plans Directors | 13 502 | 13 883 |
| Director Remuneration | 346 636 | 356 721 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 360 138 | 370 604 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 12th, October 2023 |
accounts | Free Download (28 pages) |
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