FLEXIPIPE-FLEXIGAS LIMITED

Company number 07446803 ·

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Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2013 2014 2015 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £34,001 Total assets 2015: £14,433 Total assets 2018: £293,638 Total assets 2019: £577,449 Total assets 2020: £294,703 Total assets 2021: £783,221 Total assets 2022: £521,486 Total assets 2023: £810,317 Total assets 2024: £833,028 Total assets Net assets 2013: £100 Net assets 2014: -£47,489 Net assets 2015: -£92,495 Net assets 2020: -£252,685 Net assets 2021: -£67,212 Net assets 2022: -£254,697 Net assets 2023: -£332,653 Net assets 2024: -£400,234 Net assets Total liabilities 2014: -£81,490 Total liabilities 2015: -£106,928 Total liabilities 2018: -£609,613 Total liabilities 2019: -£657,073 Total liabilities 2020: -£499,055 Total liabilities 2021: -£807,933 Total liabilities 2022: -£733,300 Total liabilities 2023: -£1,106,097 Total liabilities 2024: -£1,203,161 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £833,028 -£1,203,161 -£400,234 £120,549 1
2023-12-31 £810,317 -£1,106,097 -£332,653 £40,091 1
2022-12-31 £521,486 -£733,300 -£254,697 £18,809
2021-12-31 £783,221 -£807,933 -£67,212 £280,556
2020-12-31 £294,703 -£499,055 -£252,685 £136,292
2019-12-31 £577,449 -£657,073 £52,244
2018-12-31 £293,638 -£609,613 £293,638
2015-12-31 £14,433 -£106,928 -£92,495 £2,761
2014-11-30 £34,001 -£81,490 -£47,489 £0
2013-11-30 £100
2012-11-30 £100
2011-11-30 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£381,971
Owed to suppliers
£80,756