The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Do Prado, Sarah Louise
Born in May 1963Individual (3 offsprings)Officer
2017-01-19 ~ nowOF - Director → CIF 0 - 2
Gamlin, Robert John
Born in February 1941Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Robert John Gamlin
Born in February 1941Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Gamlin, Simon John
Born in October 1965Individual (2 offsprings)Officer 2017-01-19 ~ nowOF - Director → CIF 0Gamlin, Simon John
Individual (2 offsprings)Officer 2017-02-01 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Gamlin, Robert John
Individual (1 offspring)Officer ~ 1997-05-20OF - Secretary → CIF 0 - 2
Hamilton, James
Sales Manager born in July 1949Individual (1 offspring)Officer ~ 1999-09-29OF - Director → CIF 0 - 3
Ravenscroft, Kevin John
Sales Manager born in August 1960IndividualOfficer 2000-05-10 ~ 2022-03-01OF - Director → CIF 0 - 4
Gamlin, Suzanne Mary
Administrator born in October 1942IndividualOfficer 2000-02-01 ~ 2018-01-18OF - Director → CIF 0Gamlin, Suzanne Mary
IndividualOfficer 1997-05-20 ~ 2017-02-01OF - Secretary → CIF 0
Company in focus
FLINTMANOR LIMITED
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
64,345 GBP2024-03-31
109,040 GBP2023-03-31
Fixed Assets
64,345 GBP2024-03-31
109,040 GBP2023-03-31
Total Inventories
817,258 GBP2024-03-31
808,286 GBP2023-03-31
Debtors
1,153,002 GBP2024-03-31
1,082,158 GBP2023-03-31
Cash at bank and in hand
59,909 GBP2024-03-31
70,757 GBP2023-03-31
Current Assets
2,030,169 GBP2024-03-31
1,961,201 GBP2023-03-31
Creditors
Current
2,081,021 GBP2024-03-31
1,982,125 GBP2023-03-31
Net Current Assets/Liabilities
-50,852 GBP2024-03-31
-20,924 GBP2023-03-31
Total Assets Less Current Liabilities
13,493 GBP2024-03-31
88,116 GBP2023-03-31
Creditors
Non-current
-42,481 GBP2023-03-31
Net Assets/Liabilities
46 GBP2024-03-31
25,731 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-54 GBP2024-03-31
25,631 GBP2023-03-31
Equity
46 GBP2024-03-31
25,731 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,848 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
35,438 GBP2024-03-31
35,438 GBP2023-03-31
Plant and equipment
144,854 GBP2024-03-31
138,124 GBP2023-03-31
Furniture and fittings
19,018 GBP2024-03-31
19,018 GBP2023-03-31
Motor vehicles
197,285 GBP2024-03-31
197,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
396,595 GBP2024-03-31
389,859 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,102 GBP2024-03-31
30,309 GBP2023-03-31
Plant and equipment
120,637 GBP2024-03-31
107,819 GBP2023-03-31
Furniture and fittings
17,989 GBP2024-03-31
16,945 GBP2023-03-31
Motor vehicles
161,522 GBP2024-03-31
125,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,250 GBP2024-03-31
280,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,793 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
14,233 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,044 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,336 GBP2024-03-31
5,129 GBP2023-03-31
Plant and equipment
24,217 GBP2024-03-31
30,305 GBP2023-03-31
Furniture and fittings
1,029 GBP2024-03-31
2,073 GBP2023-03-31
Motor vehicles
35,763 GBP2024-03-31
71,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
13,777 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
167,604 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,776 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
96,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
35,776 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
35,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,777 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
35,763 GBP2024-03-31
Under hire purchased contracts or finance leases
35,763 GBP2024-03-31
71,534 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
1 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
71,533 GBP2023-03-31
Merchandise
817,258 GBP2024-03-31
808,286 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,058,186 GBP2024-03-31
1,000,234 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
94,816 GBP2024-03-31
81,924 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,153,002 GBP2024-03-31
1,082,158 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
790,608 GBP2024-03-31
769,606 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
42,481 GBP2024-03-31
51,036 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000,479 GBP2024-03-31
930,599 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,580 GBP2024-03-31
110,427 GBP2023-03-31
Other Creditors
Current
125,873 GBP2024-03-31
120,457 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,481 GBP2023-03-31
Between one and five year, hire purchase agreements
42,481 GBP2023-03-31
hire purchase agreements
42,481 GBP2024-03-31
93,517 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
144,860 GBP2024-03-31
140,360 GBP2023-03-31
Between one and five year
316,285 GBP2024-03-31
418,565 GBP2023-03-31
More than five year
43,200 GBP2024-03-31
81,580 GBP2023-03-31
All periods
504,345 GBP2024-03-31
640,505 GBP2023-03-31
Bank Overdrafts
Secured
790,608 GBP2024-03-31
765,881 GBP2023-03-31
Bank Borrowings
Secured
3,725 GBP2023-03-31
Total Borrowings
Secured
833,089 GBP2024-03-31
863,123 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31
Class 4 ordinary share
20 shares2024-03-31
- Registered number 02294429
FLINTMANOR LIMITED
Info
Unit 1a Brookside Industrial Estate, Pinhoe Trading Estate, Exeter, Devon EX4 8JNPRIVATE LIMITED COMPANY incorporated on 1988-09-09 (37 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.