Fry Waste started in year 2008 as Private Limited Company with registration number 06595260. The Fry Waste company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Swadlincote at 1 Bridge Street. Postal code: DE11 8EL.
The firm has one director. Arron B., appointed on 16 May 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Company Directors Limited and who left the the firm on 16 May 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 16 May 2008.
This company operates within the DE11 8EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1087721 . It is located at , Bridge Street, Swadlincote with a total of 2 cars.
Office Address | 1 Bridge Street |
Office Address2 | Church Gresley |
Town | Swadlincote |
Post code | DE11 8EL |
Country of origin | United Kingdom |
Registration Number | 06595260 |
Date of Incorporation | Fri, 16th May 2008 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Arron B. The abovementioned PSC and has 75,01-100% shares.
Arron B.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 485 511 | 470 992 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 530 155 | 592 034 | 577 102 | 601 484 | 649 943 | 666 985 | 802 458 | 862 813 | ||
Current Assets | 612 873 | 506 160 | 537 806 | 596 038 | 585 631 | 605 442 | 654 250 | 680 056 | 813 988 | 864 588 |
Debtors | 11 677 | 2 805 | 7 651 | 4 004 | 8 529 | 3 958 | 4 307 | 12 273 | 10 732 | 977 |
Net Assets Liabilities | 465 878 | 482 731 | 490 074 | 478 655 | 472 616 | 510 608 | 597 045 | 653 898 | ||
Other Debtors | 629 | 977 | ||||||||
Property Plant Equipment | 7 841 | 5 883 | 21 619 | 22 501 | 16 878 | 32 272 | 24 204 | 34 122 | ||
Total Inventories | 798 | 798 | 798 | |||||||
Cash Bank In Hand | 601 196 | 503 355 | 530 155 | |||||||
Intangible Fixed Assets | 3 600 | 2 700 | 1 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 485 511 | 470 992 | 465 878 | |||||||
Tangible Fixed Assets | 9 436 | 7 079 | 7 841 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 101 | 101 | 101 | |||||||
Profit Loss Account Reserve | 485 410 | 470 891 | 465 777 | |||||||
Shareholder Funds | 485 511 | 470 992 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 200 | 8 100 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 013 | 18 971 | 26 175 | 30 088 | 35 711 | 33 206 | 41 274 | 36 238 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 940 | 10 995 | 35 829 | 21 832 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 5 867 | 12 747 | ||||||||
Creditors | 81 569 | 120 090 | 102 893 | 137 712 | 198 512 | 177 510 | 222 530 | 228 932 | ||
Finance Lease Liabilities Present Value Total | 2 708 | 2 708 | 11 576 | 3 737 | 4 737 | 3 737 | ||||
Fixed Assets | 13 036 | 9 779 | 9 641 | 6 783 | 21 619 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 958 | 7 204 | 7 497 | 5 623 | 10 757 | 8 068 | 11 375 | |||
Intangible Assets | 1 800 | 900 | ||||||||
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||
Net Current Assets Liabilities | 472 475 | 461 213 | 456 237 | 475 948 | 482 738 | 467 730 | 455 738 | 502 546 | 591 458 | 635 656 |
Other Creditors | 60 509 | 92 662 | 83 536 | 115 913 | 157 761 | 141 116 | 174 058 | 192 482 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 584 | 13 262 | 16 411 | |||||||
Other Disposals Property Plant Equipment | 6 200 | 22 940 | 16 950 | |||||||
Other Taxation Social Security Payable | 3 147 | 5 426 | ||||||||
Property Plant Equipment Gross Cost | 24 854 | 24 854 | 47 794 | 52 589 | 52 589 | 65 478 | 65 478 | 70 360 | ||
Taxation Social Security Payable | 18 173 | 6 519 | 8 961 | 17 610 | 19 552 | 43 558 | 28 618 | |||
Total Assets Less Current Liabilities | 485 511 | 470 992 | 482 731 | 504 357 | 490 231 | 472 616 | 534 818 | 615 662 | 669 778 | |
Trade Creditors Trade Payables | 12 046 | 9 255 | 10 130 | 10 130 | 11 565 | 13 105 | 177 | 4 095 | ||
Trade Debtors Trade Receivables | 7 651 | 4 004 | 8 529 | 3 958 | 4 307 | 12 273 | 10 103 | |||
Amount Specific Advance Or Credit Directors | 59 229 | 91 382 | 82 257 | 114 632 | 156 123 | 139 494 | 173 282 | 208 657 | ||
Amount Specific Advance Or Credit Made In Period Directors | 32 153 | 41 491 | 33 788 | 35 375 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 125 | -32 375 | 16 629 | |||||||
Capital Employed | 470 992 | 465 878 | ||||||||
Creditors Due Within One Year | 140 398 | 44 947 | 81 569 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 400 | 6 300 | 7 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 900 | 900 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | |||||||
Number Shares Allotted | 101 | 101 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 101 | 101 | 101 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 349 | 25 349 | 24 854 | |||||||
Tangible Fixed Assets Depreciation | 15 913 | 18 270 | 17 013 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 357 | 2 612 | ||||||||
Tangible Fixed Assets Additions | 6 200 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 869 | |||||||||
Tangible Fixed Assets Disposals | 6 695 |
Address | Bridge Street , Albert Village , Church Gresley |
City | Swadlincote |
Post code | DE11 8EL |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 16th May 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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