BizStats
You are here: bizstats.co.uk > a-z index > F list > FR list > FRI list > FRIT list

Frithgate Limited MILTON KEYNES

Frithgate started in year 1983 as Private Limited Company with registration number 01707982. The Frithgate company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Milton Keynes at Unit 16 Dunsby Road. Postal code: MK6 4AD.

The firm has 2 directors, namely Gareth J., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 11 February 2005 and Gareth J. has been with the company for the least time - from 1 September 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Tyler W. who worked with the the firm until 28 February 2018.

Frithgate Limited Address / Contact

Office Address Unit 16 Dunsby Road
Office Address2 Redmoor
Town Milton Keynes
Post code MK6 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01707982
Date of Incorporation Mon, 21st Mar 1983
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 41 years old
Account next due date Mon, 30th Sep 2024 (138 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

Company staff

Gareth J.

Position: Director

Appointed: 01 September 2023

Simon B.

Position: Director

Appointed: 11 February 2005

Tyler W.

Position: Secretary

Appointed: 11 February 2005

Resigned: 28 February 2018

John L.

Position: Director

Appointed: 31 December 1991

Resigned: 11 February 2005

Lynda L.

Position: Director

Appointed: 31 December 1991

Resigned: 11 February 2005

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Simbell Holdings Limited from Belfast, Northern Ireland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Simbell Holdings Limited

11 Unit 11 Agnes Street Industrial Estate, Agnes Street, Belfast, BT13 1GG, Northern Ireland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Northern Ireland
Place registered The Registrar Of Companies For Northern Ireland
Registration number Ni602435
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth324 782280 041293 319       
Balance Sheet
Cash Bank On Hand  248 165308 85163 05131 89825 19541 37563 36911 509
Current Assets503 258573 588473 835567 609351 089227 011292 697426 604475 379317 410
Debtors57 46732 98569 18679 224100 47975 79161 984136 765146 21146 398
Net Assets Liabilities  293 319365 575231 953207 845234 918374 075398 857186 286
Other Debtors  35 64338 52043 83730 21724 06835 24534 49945 814
Property Plant Equipment  99 556100 148188 708171 077153 559144 085134 967111 852
Total Inventories  156 484179 534187 559119 322205 518248 464265 799259 503
Cash Bank In Hand340 324421 314248 165       
Intangible Fixed Assets  31 514       
Net Assets Liabilities Including Pension Asset Liability324 782280 041293 319       
Stocks Inventory105 467119 289156 484       
Tangible Fixed Assets30 37828 66299 556       
Reserves/Capital
Called Up Share Capital7 5007 5007 500       
Profit Loss Account Reserve317 282272 541285 819       
Shareholder Funds324 782280 041293 319       
Other
Accumulated Amortisation Impairment Intangible Assets  7 87915 75823 63831 51839 39339 39339 393 
Accumulated Depreciation Impairment Property Plant Equipment  28 53546 08171 93499 111117 900140 144162 305185 812
Additions Other Than Through Business Combinations Property Plant Equipment   18 138114 4139 5461 27112 77013 043392
Amortisation Rate Used For Intangible Assets   202020202020 
Amounts Owed By Group Undertakings Participating Interests       70 784100 503-253
Amounts Owed To Group Undertakings Participating Interests  116 836136 54264 05543 86212 010   
Average Number Employees During Period  12162121212121-17
Bank Borrowings Overdrafts       50 00044 97735 074
Corporation Tax Payable  19 10015 722  21723 6177 282 
Creditors  300 189315 467313 249187 768200 988135 784155 682197 072
Depreciation Rate Used For Property Plant Equipment   12121212121212
Fixed Assets30 37828 662131 070123 783204 463178 952153 559   
Increase From Amortisation Charge For Year Intangible Assets   7 8797 8807 8807 875   
Increase From Depreciation Charge For Year Property Plant Equipment   17 54625 85327 17718 78922 24422 16123 507
Intangible Assets  31 51423 63515 7557 875    
Intangible Assets Gross Cost   39 39339 39339 39339 39339 39339 393 
Net Current Assets Liabilities294 404252 786173 646252 14237 84039 24391 709290 820319 697120 338
Other Creditors  41 46834 13160 49255 97251 98954 38059 96560 230
Other Taxation Social Security Payable  5 5695 40014 0614 7035 2893 1854 061 
Property Plant Equipment Gross Cost  128 091146 229260 642270 188271 459284 229297 272297 664
Taxation Including Deferred Taxation Balance Sheet Subtotal  11 39710 35010 35010 35010 35010 83010 83010 830
Total Assets Less Current Liabilities324 782281 448304 716375 925242 303218 195245 268434 905454 664232 190
Trade Creditors Trade Payables  117 216123 672174 64183 231131 48354 60284 374136 842
Trade Debtors Trade Receivables  33 54340 70456 64245 57437 91630 73611 209837
Creditors Due After One Year 1 40711 397       
Creditors Due Within One Year208 854320 802300 189       
Intangible Fixed Assets Additions  39 393       
Intangible Fixed Assets Aggregate Amortisation Impairment  7 879       
Intangible Fixed Assets Amortisation Charged In Period  7 879       
Intangible Fixed Assets Cost Or Valuation  39 393       
Number Shares Allotted  7 500       
Par Value Share  1       
Provisions For Liabilities Charges 1 407        
Share Capital Allotted Called Up Paid 7 5007 500       
Tangible Fixed Assets Additions 3 66684 455       
Tangible Fixed Assets Cost Or Valuation45 65549 321128 091       
Tangible Fixed Assets Depreciation15 27720 65928 535       
Tangible Fixed Assets Depreciation Charged In Period 5 3829 554       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 678       
Tangible Fixed Assets Disposals  5 685       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Restoration
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 27th, September 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.