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Flintshire Libraries And Leisure Limited

15993971

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

GWELLA HEAD OFFICE CHESTER ROAD WEST, DEESIDE, CH5 1SA
Incorporated 02/10/2024

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

91011
Library activities
96090
Other personal service activities

Officers

Craig Andrew Macleod

director · Since 02/10/2024

LOCAL GOVERNMENT OFFICER

BRITISH · UNITED KINGDOM · Age 54

Also on 1 other board

Richard Jones

director · Since 25/09/2025

COUNTY COUNCILLOR

BRITISH · WALES · Age 69

Mr Andrew John Bentley

director · Since 01/01/2026

BRITISH · UNITED KINGDOM · Age 64

Also on 1 other board

Persons with Significant Control

Fcc Holdco Limited

75–100% shares
75–100% votes
Appoint directors

Tŷ Dewi Sant, St. Davids Park, Deeside, CH5 3FF

Reg: 15996453 · Companies House · Private Company Limited By Shares

Notified 25/09/2025

Former PSCs

Newydd Catering & Cleaning Limited

Ceased 03/10/2024

Flintshire County Council

Ceased 25/09/2025

CompanyRankvs 129+ SIC 91011 peers
44

Financial strength88th percentile among SIC peers · 22/25
Employees20th percentile among SIC peers · 3/15
LiquidityCurrent ratio 1.05× · 12/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity2/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£5.2M

Annual revenue

Net Worth

£125k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£231k

Bottom line earnings

Net Current Assets

£125k

Working capital

Current Assets

£2.5M

Current Liabilities

£2.4M

Debtors

£2.4M

Cost of Sales

£3.1M

Gross Profit

£2.1M

Admin Expenses

£1.9M

Operating Profit

£165k

Profit After Tax

£189k

0avg. employees

Tax at Year End

Corp tax£42k

People Costs

Wages & salaries£2.5M
NI contributions£167k

Balance Sheet

Assets less current liabilities£125k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20251.05

Derived from filed accounts. Not audited figures.