Founded in 2015, Fredmoor, classified under reg no. 09679318 is an active company. Currently registered at 10 Broadstone Road AL5 1RG, Harpenden the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Anthony R., Joanne R.. Of them, Anthony R., Joanne R. have been with the company the longest, being appointed on 9 July 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Broadstone Road |
Town | Harpenden |
Post code | AL5 1RG |
Country of origin | United Kingdom |
Registration Number | 09679318 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Joanne R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Anthony R. This PSC owns 25-50% shares.
Joanne R.
Notified on | 8 July 2016 |
Nature of control: |
25-50% shares |
Anthony R.
Notified on | 8 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 310 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 690 | 71 376 | 152 214 | 86 651 | 86 771 | 65 805 | 14 697 | 18 363 |
Current Assets | 29 103 | 79 726 | 160 660 | 95 105 | 95 225 | 73 909 | 24 820 | 32 482 |
Debtors | 8 413 | 8 350 | 8 446 | 8 454 | 8 454 | 8 104 | 10 123 | 14 119 |
Other Debtors | 96 | 104 | 104 | 104 | 104 | 120 | ||
Property Plant Equipment | 788 | 525 | 263 | 119 | 310 | 194 | 78 | |
Cash Bank In Hand | 20 690 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 308 | |||||||
Shareholder Funds | 310 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 263 | 526 | 788 | 1 091 | 1 207 | 1 323 | 1 439 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 15 077 | 33 676 | 39 035 | |||||
Creditors | 28 793 | 45 642 | 56 981 | 26 849 | 59 916 | 26 879 | 24 685 | 31 939 |
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 263 | 262 | 303 | 116 | 116 | 116 | |
Net Current Assets Liabilities | 310 | 34 084 | 103 679 | 68 256 | 35 309 | 47 030 | 135 | 543 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 10 646 | 1 335 | 1 457 | 1 873 | 6 836 | 1 380 | 3 371 | 3 344 |
Other Taxation Social Security Payable | 3 070 | 10 631 | 16 489 | 24 976 | 53 080 | 25 451 | 21 314 | 28 595 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 051 | 1 051 | 1 051 | 1 210 | 1 517 | 1 517 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 051 | 159 | 307 | |||||
Total Assets Less Current Liabilities | 310 | 34 872 | 104 204 | 68 519 | 35 428 | 47 340 | 329 | 621 |
Trade Creditors Trade Payables | 48 | |||||||
Trade Debtors Trade Receivables | 8 413 | 8 350 | 8 350 | 8 350 | 8 350 | 8 000 | 10 019 | 13 999 |
Creditors Due Within One Year | 28 793 | |||||||
Number Shares Allotted | 2 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy