Founded in 2016, Friend Consultants, classified under reg no. 09976181 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely George F., Joanne F.. Of them, Joanne F. has been with the company the longest, being appointed on 28 January 2016 and George F. has been with the company for the least time - from 20 November 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Belfry House |
Office Address2 | Bell Lane |
Town | Hertford |
Post code | SG14 1BP |
Country of origin | United Kingdom |
Registration Number | 09976181 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is George F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Joanne F. This PSC owns 25-50% shares and has 25-50% voting rights.
George F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 759 | 1 953 | 3 483 | 16 105 | 2 192 | 2 599 | 1 277 |
Current Assets | 14 009 | 11 625 | 11 834 | 23 085 | 5 320 | 19 099 | 16 877 |
Debtors | 1 250 | 9 672 | 8 351 | 6 980 | 3 128 | 16 500 | 15 600 |
Net Assets Liabilities | 2 027 | 2 448 | 2 695 | 3 110 | 3 037 | 4 341 | 4 424 |
Property Plant Equipment | 1 027 | 822 | 1 896 | 1 517 | 40 210 | 37 306 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 462 | 937 | 1 316 | 14 618 | 26 972 | 37 325 |
Additional Provisions Increase From New Provisions Recognised | -552 | -1 150 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 12 804 | 9 843 | 10 675 | 21 204 | 18 000 | 14 350 | 10 150 |
Dividends Paid | 32 100 | 32 000 | 40 000 | 37 500 | 34 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 205 | 475 | 379 | 13 302 | 12 354 | 10 353 |
Net Current Assets Liabilities | 1 205 | 1 782 | 1 159 | 1 881 | -11 533 | -11 527 | -10 741 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 34 027 | 32 421 | 40 247 | 37 915 | 33 927 | ||
Property Plant Equipment Gross Cost | 1 284 | 1 284 | 2 833 | 2 833 | 54 828 | 64 278 | 68 578 |
Provisions | 7 640 | 7 088 | 5 938 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 205 | 156 | 360 | 288 | 7 640 | 7 088 | 5 938 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 284 | 1 549 | 51 995 | 9 450 | 4 300 | ||
Total Assets Less Current Liabilities | 2 232 | 2 604 | 3 055 | 3 398 | 28 677 | 25 779 | 20 512 |
Type | Category | Free download | |
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CH01 |
On November 2, 2023 director's details were changed filed on: 21st, November 2023 |
officers | Free Download (2 pages) |
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