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H. Freemantle Limited CRANLEIGH

H. Freemantle started in year 1949 as Private Limited Company with registration number 00471063. The H. Freemantle company has been functioning successfully for seventy five years now and its status is active. The firm's office is based in Cranleigh at 3 Rydelands. Postal code: GU6 7DD.

There is a single director in the company at the moment - David F., appointed on 1 August 1991. In addition, a secretary was appointed - David F., appointed on 18 December 2016. As of 29 May 2024, there was 1 ex director - Gerald F.. There were no ex secretaries.

This company operates within the GU6 8NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0081902 . It is located at Kill Copse Farm, Willinghurst, Guildford with a total of 5 carsand 5 trailers.

H. Freemantle Limited Address / Contact

Office Address 3 Rydelands
Office Address2 Ryde Lands
Town Cranleigh
Post code GU6 7DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00471063
Date of Incorporation Thu, 21st Jul 1949
Industry Freight transport by road
End of financial Year 31st March
Company age 75 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

David F.

Position: Secretary

Appointed: 18 December 2016

David F.

Position: Director

Appointed: 01 August 1991

Gerald F.

Position: Director

Appointed: 01 August 1991

Resigned: 19 October 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is David F. The abovementioned PSC has significiant influence or control over this company,.

David F.

Notified on 1 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth33 42640 34551 41065 31945 25354 98849 236     
Balance Sheet
Cash Bank In Hand20 87227 87133 18949 35112 413       
Cash Bank On Hand    12 41329 733      
Current Assets46 32247 98660 66467 38330 89249 35240 32240 77334 20545 48358 02057 305
Debtors25 10019 76527 12517 68218 12919 269      
Property Plant Equipment    25 23225 920      
Stocks Inventory350350350350350       
Tangible Fixed Assets23 97218 92714 21217 17425 232       
Total Inventories    350350      
Net Assets Liabilities      49 23642 81434 13340 30344 98835 583
Net Assets Liabilities Including Pension Asset Liability     54 98849 236     
Reserves/Capital
Called Up Share Capital1 7001 7001 7001 7001 700       
Profit Loss Account Reserve26 42633 34544 41058 31938 253       
Shareholder Funds33 42640 34551 41065 31945 25354 98849 236     
Other
Accumulated Depreciation Impairment Property Plant Equipment    56 07959 791      
Average Number Employees During Period     1 12222
Creditors    10 87120 28410 52712 54011 00813 38319 18526 337
Creditors Due Within One Year36 86826 56823 46619 23810 87120 28410 527     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 913      
Disposals Property Plant Equipment     10 500      
Increase From Depreciation Charge For Year Property Plant Equipment     8 625      
Net Current Assets Liabilities9 45421 41837 19848 14520 02129 06829 79528 23323 19732 10038 83530 968
Other Creditors    1 0644 326      
Other Taxation Social Security Payable    9 2179 760      
Property Plant Equipment Gross Cost    81 31185 711      
Revaluation Reserve5 3005 3005 3005 3005 300       
Tangible Fixed Assets Additions 1 300 6 50020 500       
Tangible Fixed Assets Cost Or Valuation74 00873 80873 81180 31196 763       
Tangible Fixed Assets Depreciation50 03654 88459 59963 13771 531       
Tangible Fixed Assets Depreciation Charged In Period 6 2824 7153 5388 394       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 437          
Tangible Fixed Assets Disposals 1 500  4 048       
Total Additions Including From Business Combinations Property Plant Equipment     14 900      
Total Assets Less Current Liabilities33 42640 34551 41065 31945 25354 98849 23642 81434 13340 30344 98835 583
Trade Creditors Trade Payables    5906 198      
Trade Debtors Trade Receivables    18 12919 269      
Fixed Assets     25 92019 44114 58110 9368 2036 1534 615

Transport Operator Data

Kill Copse Farm
Address Willinghurst , Shamley Green
City Guildford
Post code GU5 0SU
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 23rd, June 2023 		Free Download (3 pages)

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