Founded in 2016, Fryermiles Recruitment, classified under reg no. 10501357 is an active company. Currently registered at Queen Anne House SL6 1LY, Maidenhead the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since August 4, 2017 Fryermiles Recruitment Limited is no longer carrying the name Garnonbarfield.
The company has 2 directors, namely Joe B., Leo M.. Of them, Leo M. has been with the company the longest, being appointed on 1 August 2017 and Joe B. has been with the company for the least time - from 14 June 2019. As of 28 May 2024, there were 4 ex directors - Christopher W., Benjamin A. and others listed below. There were no ex secretaries.
Office Address | Queen Anne House |
Office Address2 | 25-27 Broadway |
Town | Maidenhead |
Post code | SL6 1LY |
Country of origin | United Kingdom |
Registration Number | 10501357 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or have control over the company consists of 5 names. As we researched, there is Joe B. This PSC and has 25-50% shares. The second entity in the PSC register is Leo M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Benjamin A., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Joe B.
Notified on | 14 June 2019 |
Nature of control: |
25-50% shares |
Leo M.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin A.
Notified on | 8 October 2021 |
Ceased on | 16 August 2023 |
Nature of control: |
25-50% shares |
Christopher W.
Notified on | 8 October 2021 |
Ceased on | 16 August 2023 |
Nature of control: |
25-50% shares |
Jessica F.
Notified on | 29 November 2016 |
Ceased on | 14 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Garnonbarfield | August 4, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 091 | 160 555 | 100 931 | 186 669 | 123 402 | 205 791 | 213 974 | |
Current Assets | 29 396 | 184 393 | 110 521 | 216 429 | 188 901 | 340 667 | 300 386 | |
Debtors | 10 305 | 23 838 | 9 591 | 29 760 | 65 499 | 134 876 | 86 412 | |
Net Assets Liabilities | -3 102 | 76 445 | 54 562 | 101 184 | 121 630 | 208 045 | 143 544 | |
Property Plant Equipment | 1 908 | 2 696 | 3 130 | 2 994 | 10 074 | 11 815 | 11 815 | 8 556 |
Other | ||||||||
Accrued Liabilities | 2 379 | 7 050 | ||||||
Accrued Liabilities Deferred Income | 4 520 | 1 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 461 | 1 251 | 1 814 | 3 053 | 5 949 | 10 498 | 10 498 | 16 540 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 369 | 1 578 | ||||||
Administrative Expenses | 218 236 | 103 328 | 148 601 | |||||
Average Number Employees During Period | 2 | 4 | 4 | 5 | 4 | 8 | 8 | |
Bank Borrowings Overdrafts | 50 000 | 46 185 | 9 456 | 9 456 | ||||
Corporation Tax Payable | 42 564 | 71 211 | ||||||
Cost Sales | 366 762 | 177 798 | ||||||
Creditors | 34 406 | 110 644 | 61 468 | 70 385 | 98 859 | 117 242 | 147 660 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 474 | 1 147 | ||||||
Disposals Property Plant Equipment | 1 181 | 1 636 | ||||||
Fixed Assets | 2 696 | 3 130 | 2 994 | 70 830 | 11 815 | |||
Gross Profit Loss | 237 852 | 213 191 | 285 394 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 636 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 042 | |||||||
Increase Decrease In Property Plant Equipment | 2 783 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 790 | 1 037 | 1 238 | 2 896 | 4 877 | ||
Interest Payable Similar Charges Finance Costs | 1 054 | 1 462 | ||||||
Investments Fixed Assets | 60 756 | |||||||
Loans From Directors | 24 300 | 42 346 | ||||||
Net Current Assets Liabilities | -5 010 | 73 749 | 51 432 | 148 190 | 96 985 | 223 425 | 152 726 | |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Nominal Value Shares Issued In Period | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued In Period- Gross | 100 | |||||||
Operating Profit Loss | 19 616 | 109 863 | 136 793 | |||||
Other Creditors | 42 346 | 22 346 | 7 141 | 21 297 | ||||
Other Debtors Balance Sheet Subtotal | 9 554 | |||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | 819 | ||||||
Other Interest Receivable Similar Income Finance Income | 222 | 78 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 8 785 | 4 317 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 378 | 2 146 | 6 943 | |||||
Profit Loss | 19 838 | 108 809 | ||||||
Profit Loss On Ordinary Activities After Tax | 84 622 | 108 544 | ||||||
Profit Loss On Ordinary Activities Before Tax | 19 838 | 108 809 | 135 331 | |||||
Property Plant Equipment Gross Cost | 2 369 | 3 947 | 4 944 | 6 047 | 16 023 | 22 313 | 22 313 | 25 096 |
Taxation Social Security Payable | 898 | 64 061 | 25 130 | 59 497 | 73 164 | 55 261 | 55 006 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 187 | 26 787 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 178 | 1 103 | 9 976 | 6 290 | ||||
Total Assets Less Current Liabilities | 76 445 | 54 562 | 151 184 | 167 815 | 235 240 | 161 282 | ||
Trade Creditors Trade Payables | 9 208 | 4 237 | 9 472 | 2 147 | 4 398 | 7 582 | 4 937 | |
Trade Debtors Trade Receivables | 10 305 | 23 838 | 9 591 | 29 760 | 65 499 | 116 537 | 82 095 | |
Turnover Revenue | 579 953 | 463 192 | ||||||
Amount Specific Advance Or Credit Directors | 9 554 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 600 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 046 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 20, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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