Fresherpack started in year 2013 as Private Limited Company with registration number 08706583. The Fresherpack company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Huddersfield at 96 Dalton Green Lane. Postal code: HD5 9TS.
The firm has one director. Ashley W., appointed on 26 September 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Dalton Green Lane |
Town | Huddersfield |
Post code | HD5 9TS |
Country of origin | United Kingdom |
Registration Number | 08706583 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Ashley W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley W.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 57 890 | 96 575 | 154 711 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 77 080 | 146 226 | 123 814 | ||||||
Cash Bank On Hand | 123 814 | 213 593 | 327 099 | 381 001 | 578 460 | 600 140 | 603 788 | ||
Current Assets | 132 805 | 204 311 | 199 737 | 326 982 | 435 056 | 502 938 | 723 861 | 726 730 | 838 539 |
Debtors | 510 | 3 131 | 6 325 | 9 255 | 7 716 | 4 826 | 4 169 | 153 745 | |
Net Assets Liabilities | 154 711 | 268 642 | 309 760 | 345 801 | 411 981 | 530 478 | 680 464 | ||
Net Assets Liabilities Including Pension Asset Liability | 96 575 | 154 711 | |||||||
Property Plant Equipment | 1 251 | 949 | 730 | 569 | 449 | 359 | 290 | ||
Stocks Inventory | 55 725 | 57 575 | 72 792 | ||||||
Tangible Fixed Assets | 850 | 722 | 1 251 | ||||||
Total Inventories | 72 792 | 107 064 | 98 701 | 114 221 | 140 575 | 122 421 | 81 006 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 57 790 | 96 475 | 154 611 | ||||||
Shareholder Funds | 57 890 | 96 575 | 154 711 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 001 | 1 220 | 1 381 | 1 501 | 1 591 | 1 660 | ||
Additional Provisions Increase From New Provisions Recognised | -46 | -31 | -23 | -17 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -65 | -13 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 46 027 | 59 104 | 125 887 | 157 598 | 46 067 | 196 543 | 158 310 | ||
Creditors Due Within One Year | 75 765 | 108 458 | 46 027 | ||||||
Deferred Tax Liabilities | 250 | 185 | 139 | 108 | 85 | 68 | 55 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 219 | 161 | 120 | 90 | 69 | |||
Net Current Assets Liabilities | 57 040 | 95 853 | 153 710 | 267 878 | 309 169 | 345 340 | 457 684 | 530 187 | 680 229 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 5 | 5 | 5 | 5 | 5 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | |||
Provisions | 250 | 185 | 139 | 108 | 85 | 68 | 55 | ||
Provisions For Liabilities Balance Sheet Subtotal | 250 | 185 | 139 | 108 | 85 | 68 | 55 | ||
Provisions For Liabilities Charges | 250 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 000 | 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 950 | ||||||
Tangible Fixed Assets Depreciation | 150 | 278 | 699 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 128 | 421 | ||||||
Total Assets Less Current Liabilities | 57 890 | 96 575 | 154 961 | 268 827 | 309 899 | 345 909 | 458 133 | 530 546 | 680 519 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 23rd Dec 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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