Frs-uk Limited is a private limited company that can be found at 1 Widcombe Street, Poundbury, Dorchester DT1 3BS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-09-24, this 3-year-old company is run by 1 director.
Director Nicole T., appointed on 24 September 2020.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was sent on 2023-09-23 and the date for the following filing is 2024-10-07. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 1 Widcombe Street |
Office Address2 | Poundbury |
Town | Dorchester |
Post code | DT1 3BS |
Country of origin | United Kingdom |
Registration Number | 12901293 |
Date of Incorporation | Thu, 24th Sep 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Nicole T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicole T.
Notified on | 24 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 149 769 | 187 197 | 194 765 |
Current Assets | 162 408 | 196 013 | 207 804 |
Debtors | 12 639 | 8 816 | 13 039 |
Net Assets Liabilities | 114 924 | 160 157 | 182 760 |
Property Plant Equipment | 1 120 | 1 348 | 1 511 |
Other Debtors | 219 | 6 200 | |
Other | |||
Description Principal Activities | 70 229 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 669 | 1 476 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 412 | 312 | |
Creditors | 48 393 | 36 948 | 26 299 |
Fixed Assets | 1 347 | 1 511 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 558 | 807 |
Net Current Assets Liabilities | 114 015 | 159 065 | 181 505 |
Net Deferred Tax Liability Asset | 256 | 256 | |
Prepayments Accrued Income | 6 200 | 5 199 | |
Property Plant Equipment Gross Cost | 1 231 | 2 017 | 2 987 |
Provisions For Liabilities Balance Sheet Subtotal | 211 | 256 | 256 |
Taxation Social Security Payable | 35 701 | 24 941 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 231 | 786 | 971 |
Total Assets Less Current Liabilities | 115 135 | 160 413 | 183 016 |
Trade Creditors Trade Payables | 118 | 835 | 1 046 |
Trade Debtors Trade Receivables | 12 420 | 2 616 | 7 840 |
Useful Life Property Plant Equipment Years | 3 | ||
Other Creditors | 731 | 412 | |
Other Taxation Social Security Payable | 47 544 | 35 701 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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