Company information:
Flatmead Limited (No: 01414455)
Address: CHRISLYN HOUSE, 14 ROSEMARY ROAD, CLACTON ON SEA, ESSEX, CO15 1NX
Status: Active
Incorporated: 02-Dec-1979
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 31-May-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: DAVIN DHANJI SAMJI ( DOB: May-1987 From: Feb-2023 )
Current Secretary: DAVIN DHANJI SAMJI ( From: Feb-2023 )
Resigned Director: LYNDA ELAINE GREEN ( DOB: May-1944 From: May-1991 To: Apr-2005 )
Resigned Director: JACK GREEN ( DOB: Apr-1938 From: May-1991 To: Jul-1994 )
Resigned Director: ALAN DAVID HOPGOOD ( DOB: Aug-1941 From: May-1991 To: Jul-1994 )
Resigned Director: CHRISTINE ANGELA HOPGOOD ( DOB: Jun-1947 From: May-1991 To: Apr-2005 )
Resigned Director: KAREN STANTON ( DOB: Jul-1965 From: Apr-2005 To: Feb-2023 )
Resigned Secretary: LYNDA ELAINE GREEN ( DOB: May-1944 From: May-1991 To: Jul-2018 )
Resigned Secretary: BRONTE SHAUNA STANTON ( From: Jul-2018 To: Feb-2023 )
Persons of Significant Control:
Ms Karen Stanton, Chrislyn House 14 Rosemary Road, Clacton On Sea, Essex, CO15 1NX: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2023-02-20)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 241,196 | 235,704 | 243,208 | 277,504 | 268,264 | 263,259 | 254,633 | 215,740 | 241196.0,235704.0,243208.0,277504.0,268264.0,263259.0,254633.0,215740.0 |
| Current assets | 37,807 | 76,162 | 48,165 | 223,368 | 245,432 | 310,033 | 194,832 | 0.0,37807.0,76162.0,48165.0,223368.0,245432.0,310033.0,194832.0 | |
| Current assets / Total inventories | 200 | 200 | 200 | 200 | 200 | 0.0,200.0,200.0,200.0,200.0,200.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 37,607 | 69,212 | 47,965 | 153,168 | 245,232 | 309,833 | 194,832 | 0.0,37607.0,69212.0,47965.0,153168.0,245232.0,309833.0,194832.0 | |
| Net current assets (liabilities) | 1,124 | 28,507 | -10,723 | 159,676 | 156,737 | 203,108 | 22,567 | 0.0,1124.0,28507.0,-10723.0,159676.0,156737.0,203108.0,22567.0 | |
| Total assets less current liabilities | 236,828 | 271,715 | 266,781 | 427,940 | 419,996 | 457,741 | 238,307 | 0.0,236828.0,271715.0,266781.0,427940.0,419996.0,457741.0,238307.0 | |
| Provisions for liabilities, balance sheet subtotal | 5,117 | 5,117 | 5,117 | 5,117 | 5,117 | 5,117 | 2,790 | 0.0,5117.0,5117.0,5117.0,5117.0,5117.0,5117.0,2790.0 | |
| Net assets (liabilities) | 231,711 | 266,598 | 261,664 | 372,823 | 366,009 | 452,624 | 235,517 | 0.0,231711.0,266598.0,261664.0,372823.0,366009.0,452624.0,235517.0 | |
| Equity / share capital and reserves | 231,711 | 266,598 | 261,664 | 372,823 | 366,009 | 452,624 | 235,517 | 0.0,231711.0,266598.0,261664.0,372823.0,366009.0,452624.0,235517.0 |