Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
Saml. Flockton Limited
- Incorporated
- 1 June 1939 (87 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Owned by
- Kenneth Flockton
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Building ContractorsFlockton HouseAudby Lane WetherbyLS22 7FD
Officers 2 active
Officer details are public data from the Companies House register.
Flockton, Margaret Elizabeth
Secretary · Appointed 1 April 2002
British
Director
British
Born July 1935 (91)
Officer history (2 former)
1 April 2002
Appointed Flockton, Margaret Elizabeth as Secretary
1 April 2002
1 April 2002
Resigned Flockton, Margaret Elizabeth as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1935 (91)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £203,060
- Employees
- 3
- Debt Ratio
- 8%
- Current Ratio
- 10.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £27,179 | £29,626 | £23,389 | £27,152 | £30,915 | £34,678 |
| Current Assets | £194,033 | £177,820 | £178,068 | £164,535 | £159,279 | £156,042 |
| Debtors | £1,041 | |||||
| Cash | £176,779 | £178,068 | £164,535 | £159,279 | £156,042 | |
| Creditors (< 1 year) | £18,152 | £4,666 | £13,542 | £18,529 | £25,441 | £30,907 |
| Creditors (> 1 year) | £0 | £3,000 | ||||
| Net Current Assets | £175,881 | £173,154 | £164,526 | £146,006 | £133,838 | £125,135 |
| Net Assets | £203,060 | £199,780 | £187,915 | £173,158 | £164,753 | £159,813 |
| Shareholder Funds | £203,060 | £199,780 | £187,915 | £173,158 | £164,753 | £159,813 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 20 May 2025 | Confirmation statement with no updates | 2 May 2025 | 3 | |
| 31 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 2 May 2024 | Confirmation statement with no updates | 2 May 2024 | 3 | |
| 30 December 2023 | Unaudited abridged accounts | 31 March 2023 |
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