Company information:
H2O Flowtech Ltd (No: 08491199)
Address: UNIT 5, PHOENIX HOUSE, BRIERLEY STREET, BURY, BL9 9HN, ENGLAND
Status: Active
Incorporated: 16-Apr-2013
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 16-Apr-2025
Industry Class: 33120 - Repair of machinery
Current Director: MICHAEL ALAN BRINDLE ( DOB: Aug-1967 From: May-2014 )
Current Director: MARK ANDREW FIELDING ( DOB: Jun-1966 From: Apr-2013 )
Resigned Director: ANDREW JAMES GORTON ( DOB: Aug-1967 From: Apr-2013 To: Oct-2013 )
Persons of Significant Control:
Mr Mark Andrew Fielding, Unit 5, Phoenix House Brierley Street, Bury, BL9 9HN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Michael Alan Brindle, Unit 5, Phoenix House Brierley Street, Bury, BL9 9HN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 112,962 | 92,791 | 78,099 | 64,010 | 56,109 | 46,769 | 35,866 | 15,117 | 112962.0,92791.0,78099.0,64010.0,56109.0,46769.0,35866.0,15117.0 |
Fixed assets / Intangible assets | 96,483 | 82,700 | 68,917 | 55,134 | 41,351 | 27,568 | 13,785 | 96483.0,82700.0,68917.0,55134.0,41351.0,27568.0,13785.0,0.0 | |
Fixed assets / Property, plant and equipment | 16,479 | 10,091 | 9,182 | 8,876 | 14,758 | 19,201 | 22,081 | 15,117 | 16479.0,10091.0,9182.0,8876.0,14758.0,19201.0,22081.0,15117.0 |
Current assets | 315,236 | 325,062 | 418,025 | 619,520 | 540,125 | 580,784 | 569,341 | 666,874 | 315236.0,325062.0,418025.0,619520.0,540125.0,580784.0,569341.0,666874.0 |
Current assets / Total inventories | 35,374 | 34,996 | 32,200 | 75,245 | 62,861 | 92,002 | 60,463 | 59,924 | 35374.0,34996.0,32200.0,75245.0,62861.0,92002.0,60463.0,59924.0 |
Current assets / Debtors | 279,727 | 224,950 | 377,673 | 530,355 | 348,180 | 431,945 | 417,684 | 515,134 | 279727.0,224950.0,377673.0,530355.0,348180.0,431945.0,417684.0,515134.0 |
Current assets / Cash at bank and on hand | 135 | 65,116 | 8,152 | 13,920 | 129,084 | 56,837 | 91,194 | 91,816 | 135.0,65116.0,8152.0,13920.0,129084.0,56837.0,91194.0,91816.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 35,152 | 26,878 | 29,202 | 36,393 | 45,860 | 46,984 | 52,777 | 48,131 | 35152.0,26878.0,29202.0,36393.0,45860.0,46984.0,52777.0,48131.0 |
Net current assets (liabilities) | 46,209 | 61,355 | 83,561 | 160,266 | 161,334 | 185,501 | 196,371 | 227,007 | 46209.0,61355.0,83561.0,160266.0,161334.0,185501.0,196371.0,227007.0 |
Total assets less current liabilities | 159,171 | 154,146 | 161,660 | 224,276 | 217,443 | 232,270 | 232,237 | 242,124 | 159171.0,154146.0,161660.0,224276.0,217443.0,232270.0,232237.0,242124.0 |
Accrued liabilities, not expressed within creditors subtotal | -20,827 | -8,304 | -11,405 | -27,134 | -26,319 | -43,226 | -49,380 | -47,159 | -20827.0,-8304.0,-11405.0,-27134.0,-26319.0,-43226.0,-49380.0,-47159.0 |
Net assets (liabilities) | 138,344 | 145,842 | 150,255 | 197,142 | 143,208 | 138,809 | 146,307 | 165,426 | 138344.0,145842.0,150255.0,197142.0,143208.0,138809.0,146307.0,165426.0 |
Equity / share capital and reserves | 138,344 | 145,842 | 150,255 | 197,142 | 143,208 | 138,809 | 146,307 | 165,426 | 138344.0,145842.0,150255.0,197142.0,143208.0,138809.0,146307.0,165426.0 |