Freeman & .(installations) started in year 1956 as Private Limited Company with registration number 00574236. The Freeman & .(installations) company has been functioning successfully for 68 years now and its status is active. The firm's office is based in South Croydon at C/o The Mccay Partnership Unit 24. Postal code: CR2 0BS.
There is a single director in the company at the moment - Jeremy A., appointed on 31 December 1991. In addition, a secretary was appointed - Celia A., appointed on 1 October 2002. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o The Mccay Partnership Unit 24 |
Office Address2 | Capital Business Centre, 22 Carlton Road |
Town | South Croydon |
Post code | CR2 0BS |
Country of origin | United Kingdom |
Registration Number | 00574236 |
Date of Incorporation | Wed, 14th Nov 1956 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 68 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jeremy A. The abovementioned PSC has 50,01-75% voting rights.
Jeremy A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 34 157 | 26 293 | 45 436 | 55 020 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 678 | 3 758 | 21 648 | 69 467 | 23 331 | 57 114 | 185 945 | 413 446 | |||
Current Assets | 267 859 | 275 942 | 225 783 | 104 284 | 405 469 | 387 669 | 318 219 | 342 378 | 480 622 | 379 525 | 1 588 920 |
Debtors | 161 833 | 265 481 | 223 608 | 70 574 | 363 071 | 278 892 | 217 996 | 248 609 | 398 619 | 174 512 | 1 102 927 |
Net Assets Liabilities | 55 019 | 97 450 | 146 165 | 176 208 | 159 586 | 232 629 | 263 101 | 722 615 | |||
Property Plant Equipment | 66 875 | 60 009 | 52 206 | 45 325 | 40 786 | 72 705 | 68 159 | 80 122 | |||
Total Inventories | 33 032 | 38 640 | 87 129 | 30 756 | 70 438 | 24 889 | 19 068 | 72 547 | |||
Cash Bank In Hand | 106 026 | 10 461 | 2 175 | 678 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 157 | 26 293 | 45 436 | 55 020 | |||||||
Stocks Inventory | 33 032 | ||||||||||
Tangible Fixed Assets | 64 633 | 73 535 | 64 059 | 66 878 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 33 157 | 25 293 | 44 436 | 54 020 | |||||||
Shareholder Funds | 34 157 | 26 293 | 45 436 | 55 020 | |||||||
Other | |||||||||||
Accrued Liabilities | 3 000 | 3 000 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -3 000 | -3 000 | -3 000 | -3 000 | -3 000 | -3 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 419 | 160 655 | 173 020 | 183 636 | 192 088 | 202 965 | 213 239 | 216 934 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 370 | 4 562 | 3 735 | 3 913 | 42 796 | 13 652 | 28 596 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | 9 | 10 | 9 | |||
Bank Borrowings | 50 000 | ||||||||||
Bank Overdrafts | 20 039 | 53 027 | 13 486 | 20 863 | |||||||
Comprehensive Income Expense | 59 583 | 54 431 | |||||||||
Creditors | 4 677 | 1 699 | 290 710 | 184 336 | 223 578 | 317 698 | 33 812 | 24 165 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 276 | -11 923 | |||||||||
Disposals Property Plant Equipment | -7 924 | -12 938 | |||||||||
Dividend Per Share Interim | 12 | 61 | 30 | 30 | 51 | 85 | |||||
Dividends Paid | -50 000 | -12 000 | |||||||||
Dividends Paid On Shares Final | 50 000 | 12 000 | |||||||||
Dividends Paid On Shares Interim | 12 000 | 12 000 | 61 000 | 30 000 | 30 000 | 51 000 | 85 100 | ||||
Finance Lease Liabilities Present Value Total | 4 677 | 1 699 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 236 | 12 365 | 10 616 | 8 452 | 10 877 | 17 550 | 15 618 | ||||
Net Current Assets Liabilities | -25 445 | -25 293 | -5 367 | -7 182 | 42 140 | 96 959 | 133 883 | 121 800 | 162 924 | 231 754 | 669 658 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 24 089 | 31 882 | 71 201 | 4 178 | |||||||
Other Remaining Borrowings | 1 557 | 30 971 | 422 | 9 457 | |||||||
Par Value Share | 1 | 1 | 1 | 12 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 59 583 | 54 431 | |||||||||
Property Plant Equipment Gross Cost | 213 294 | 220 664 | 225 226 | 228 961 | 232 874 | 275 670 | 281 398 | 297 056 | |||
Taxation Social Security Payable | 36 599 | 65 579 | 50 312 | 102 302 | |||||||
Total Assets Less Current Liabilities | 39 188 | 48 242 | 58 692 | 59 696 | 99 149 | 149 165 | 179 208 | 162 586 | 235 629 | 299 913 | 749 780 |
Total Borrowings | 4 677 | 1 699 | 13 908 | 80 320 | |||||||
Trade Creditors Trade Payables | 23 133 | 180 117 | 85 157 | 130 898 | |||||||
Trade Debtors Trade Receivables | 70 576 | 363 071 | 248 609 | 398 619 | |||||||
Work In Progress | 33 032 | 38 640 | 87 129 | 30 756 | 70 438 | 24 889 | 19 068 | 72 547 | |||
Company Contributions To Money Purchase Plans Directors | 5 515 | 5 961 | 6 206 | 6 185 | 8 355 | 9 237 | 9 109 | ||||
Director Remuneration | 13 000 | 13 000 | 13 250 | 13 000 | 13 250 | 13 000 | 13 000 | ||||
Creditors Due After One Year | 5 031 | 21 949 | 13 256 | 4 676 | |||||||
Creditors Due Within One Year | 293 304 | 301 235 | 231 150 | 111 466 | |||||||
Fixed Assets | 64 633 | 73 535 | 64 059 | 66 878 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2020 filed on: 30th, September 2021 |
accounts | Free Download (11 pages) |
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