Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 13 March 2027
- Last conf. stmt
- 27 February 2026
Flimwell Park Ltd.
- Incorporated
- 2 July 2003 (23 years)
- Previously known as
- Packrapid Limited (until 10 September 2020)
- Industry
- Non-trading company (74990)
- Directors
- Stephanie Louise O'Callaghan
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 1 Canterbury MansionsLymington RoadWest HampsteadNW6 1SE
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Irish
Born June 1992 (34)
O'Callaghan, Stephanie Louise
Director · Appointed 28 March 2019
Irish
Born September 1988 (38)
Secretary · Appointed 30 July 2003
Irish
Director · Appointed 30 July 2003
Irish
Born December 1954 (71)
Officer history (4 former)
1 April 2021
28 March 2019
Appointed O'Callaghan, Stephanie Louise as Director
28 March 2019
Resigned Butler, Raymond William as Director
28 March 2019
14 February 2005
Appointed Butler, Raymond William as Director
30 July 2003
30 July 2003
30 July 2003
30 July 2003
30 July 2003
2 July 2003
2 July 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03179462
Former controllers (2)
1 July 2019
1 April 2019
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Flimwell Park Ltd. This company Owns 75–100% of shares
Wellsborough Developments Limited Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£2,295,932)
- Cash
- £67,638
- Employees
- 1
- Debt Ratio
- 133%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,777,764 | £5,624,070 | £7,657,518 | £6,415,839 | £5,022,488 | £3,535 |
| Current Assets | £1,105,540 | £1,124,570 | £552,864 | £587,882 | £650,513 | £3,496,491 |
| Debtors | £1,037,902 | £1,107,609 | £423,149 | £411,673 | £531,946 | £337,523 |
| Cash | £67,638 | £16,961 | £129,715 | £176,209 | £118,567 | £1,203 |
| Creditors (< 1 year) | £7,279,236 | £7,075,288 | £635,509 | £170,415 | £130,104 | £75,580 |
| Creditors (> 1 year) | £1,900,000 | £1,900,000 | £7,755,010 | £7,029,476 | £5,713,546 | £3,585,685 |
| Net Current Assets | (£6,173,696) | (£5,950,718) | (£82,645) | £417,467 | £520,409 | £3,420,911 |
| Net Assets | (£2,295,932) | (£2,226,648) | (£206,664) | (£196,170) | (£170,649) | (£161,239) |
| Shareholder Funds | (£2,295,932) | (£2,226,648) | (£206,664) | (£196,170) | (£170,649) | (£161,239) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 16 March 2026 | Director's details changed | |||
| 6 March 2026 | Director's details changed | |||
| 6 March 2026 | Director's details changed | |||
| 6 March 2026 | Director's details changed |
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