Company information:
Fletcher Moorland Limited (No: 02984467)
Address: ELENORA STREET, STOKE ON TRENT, ST4 1QG
Status: Active
Incorporated: 28-Oct-1994
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 33120 - Repair of machinery
Current Director: DIANE BOUCHIER ( DOB: Sep-1965 From: Jun-2007 )
Current Director: JEAN FLETCHER ( DOB: Jun-1946 From: Apr-2004 )
Current Director: MALCOLM PAUL FLETCHER ( DOB: Mar-1943 From: Apr-2004 )
Current Director: MATTHEW KARL FLETCHER ( DOB: Oct-1973 From: Mar-1998 )
Current Director: DIANE MANSELL ( DOB: Sep-1965 From: Jun-2007 )
Current Secretary: JEAN FLETCHER ( DOB: Jun-1946 From: Sep-2004 )
Resigned Director: JEAN FLETCHER ( DOB: Jun-1946 From: Jan-1996 To: Jul-2002 )
Resigned Director: MALCOLM PAUL FLETCHER ( DOB: Mar-1943 From: Jan-1996 To: Mar-1998 )
Resigned Director: REBECCA ANNA FLETCHER ( DOB: Feb-1976 From: Mar-1998 To: Sep-2004 )
Resigned Director: K & S DIRECTORS LIMITED ( From: Oct-1994 To: Jan-1996 )
Resigned Director: GEOFFREY RIGBY ( From: Jun-2010 To: Mar-2017 )
Resigned Secretary: JEAN FLETCHER ( DOB: Jun-1946 From: Jan-1996 To: Jul-2002 )
Resigned Secretary: REBECCA ANNA FLETCHER ( DOB: Feb-1976 From: Jul-2002 To: Sep-2004 )
Resigned Secretary: K & S SECRETARIES LIMITED ( From: Oct-1994 To: Jan-1996 )
Persons of Significant Control:
Fletcher Bickerton Holdings Limited, Elenora Street Stoke-On-Trent, Stoke-On-Trent, Staffordshire, ST4 1QG: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 177,167 | 170,000 | 324,010 | 446,509 | 519,444 | 684,608 | 1,182,935 | 177167.0,170000.0,324010.0,446509.0,519444.0,684608.0,1182935.0 |
| Current assets | 1,725,793 | 2,168,488 | 2,243,295 | 2,704,393 | 3,058,741 | 4,038,648 | 4,794,974 | 1725793.0,2168488.0,2243295.0,2704393.0,3058741.0,4038648.0,4794974.0 |
| Current assets / Total inventories | 252,661 | 315,232 | 393,062 | 528,177 | 535,469 | 869,289 | 1,011,049 | 252661.0,315232.0,393062.0,528177.0,535469.0,869289.0,1011049.0 |
| Current assets / Debtors | 1,459,381 | 1,449,872 | 1,499,496 | 1,519,676 | 1,673,767 | 2,064,382 | 2,542,071 | 1459381.0,1449872.0,1499496.0,1519676.0,1673767.0,2064382.0,2542071.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,176,091 | 1176091.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 13,751 | 403,384 | 350,737 | 656,540 | 849,505 | 1,104,977 | 1,241,854 | 13751.0,403384.0,350737.0,656540.0,849505.0,1104977.0,1241854.0 |
| Net current assets (liabilities) | 1,190,863 | 1,317,661 | 1,357,575 | 1,468,868 | 1,955,900 | 2,468,176 | 2,587,992 | 1190863.0,1317661.0,1357575.0,1468868.0,1955900.0,2468176.0,2587992.0 |
| Total assets less current liabilities | 1,368,030 | 1,487,661 | 1,681,585 | 1,915,377 | 2,475,344 | 3,152,784 | 3,770,927 | 1368030.0,1487661.0,1681585.0,1915377.0,2475344.0,3152784.0,3770927.0 |
| Provisions for liabilities, balance sheet subtotal | 30,261 | 29,327 | 54,411 | 77,974 | 93,024 | 161,576 | 282,897 | 30261.0,29327.0,54411.0,77974.0,93024.0,161576.0,282897.0 |
| Net assets (liabilities) | 1,337,769 | 1,458,334 | 1,627,174 | 1,837,403 | 2,382,320 | 2,991,208 | 3,488,030 | 1337769.0,1458334.0,1627174.0,1837403.0,2382320.0,2991208.0,3488030.0 |
| Equity / share capital and reserves | 1,337,769 | 1,458,334 | 1,627,174 | 1,837,403 | 2,382,320 | 2,991,208 | 3,488,030 | 1337769.0,1458334.0,1627174.0,1837403.0,2382320.0,2991208.0,3488030.0 |