Daisy Freezer started in year 1976 as Private Limited Company with registration number 01268181. The Daisy Freezer company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Wolverhampton at The Ridge Warstone Hill Road, Nurton. Postal code: WV6 7HH.
The firm has 2 directors, namely Gaynor B., Michael B.. Of them, Gaynor B., Michael B. have been with the company the longest, being appointed on 31 August 1991. As of 29 April 2024, there were 3 ex directors - Audrey B., John B. and others listed below. There were no ex secretaries.
| Office Address | The Ridge Warstone Hill Road, Nurton |
| Office Address2 | Pattingham |
| Town | Wolverhampton |
| Post code | WV6 7HH |
| Country of origin | United Kingdom |
| Registration Number | 01268181 |
| Date of Incorporation | Mon, 12th Jul 1976 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 48 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 31 August 1991
Position: Director
Appointed: 31 August 1991
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gaynor B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gaynor B.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 151 216 | 158 422 | 515 539 | 496 905 | 492 302 | 491 753 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 27 630 | 29 606 | 777 497 | 38 988 | 50 805 | 40 422 | |||||||
| Cash Bank On Hand | 40 422 | 22 024 | 17 704 | 16 021 | 6 602 | 8 051 | 8 278 | 1 832 | |||||
| Current Assets | 164 559 | 185 125 | 786 575 | 51 683 | 50 805 | 8 278 | 10 232 | ||||||
| Debtors | 10 075 | 3 867 | 9 078 | 12 695 | 8 400 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 151 216 | 158 422 | 515 539 | ||||||||||
| Property Plant Equipment | 6 277 | 4 184 | 2 092 | ||||||||||
| Stocks Inventory | 126 854 | 151 652 | |||||||||||
| Tangible Fixed Assets | 144 889 | 149 376 | 464 949 | 464 949 | 6 277 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
| Profit Loss Account Reserve | 151 016 | 158 222 | 515 339 | 496 705 | 492 102 | 491 553 | |||||||
| Shareholder Funds | 151 216 | 158 422 | 515 539 | 496 905 | 492 302 | 491 753 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 10 030 | 10 030 | 10 030 | 3 155 | 3 155 | 4 115 | 4 175 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 092 | 4 185 | 6 277 | 8 369 | 8 369 | 8 369 | |||||||
| Corporation Tax Payable | 8 064 | 7 462 | 8 186 | 8 023 | 8 209 | 8 305 | 8 256 | ||||||
| Creditors | 19 895 | 18 732 | 22 600 | 18 406 | 11 518 | 11 973 | 13 797 | 12 458 | |||||
| Creditors Due After One Year | 7 130 | ||||||||||||
| Creditors Due Within One Year | 134 609 | 157 255 | 271 036 | 19 727 | 23 452 | 19 895 | |||||||
| Fixed Assets | 147 389 | 151 876 | 464 949 | 471 226 | 504 184 | 492 092 | 480 000 | 470 000 | 460 000 | 500 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 093 | 2 092 | 2 092 | ||||||||||
| Investment Property | 464 949 | 500 000 | 490 000 | 480 000 | 470 000 | 460 000 | 500 000 | 500 000 | |||||
| Investment Property Fair Value Model | 464 949 | 500 000 | 500 000 | 500 000 | |||||||||
| Investments Fixed Assets | 2 500 | 2 500 | |||||||||||
| Net Current Assets Liabilities | 29 950 | 27 870 | 515 539 | 31 956 | 27 353 | 20 527 | 3 292 | -4 896 | -2 385 | -4 916 | -3 922 | -5 519 | -2 226 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 8 369 | 8 369 | 8 369 | 8 369 | 8 369 | 8 369 | |||||||
| Provisions For Liabilities Charges | 18 993 | 21 324 | |||||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 19 653 | 5 623 | 464 949 | 8 369 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 505 622 | 518 780 | 464 949 | 464 949 | 8 369 | ||||||||
| Tangible Fixed Assets Depreciation | 360 733 | 369 404 | 2 092 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 801 | 2 092 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 130 | 369 404 | |||||||||||
| Tangible Fixed Assets Disposals | 6 495 | 524 403 | |||||||||||
| Total Assets Less Current Liabilities | 177 339 | 179 746 | 515 539 | 496 905 | 492 302 | 491 753 | 507 476 | 487 196 | 477 615 | 465 084 | 456 078 | 494 481 | 497 774 |
| Trade Debtors Trade Receivables | 8 400 | ||||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 369 | ||||||||||||
| Disposals Property Plant Equipment | 8 369 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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