Founded in 2015, 113 Friern Road Freehold Company, classified under reg no. 09764999 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for seven years. Its financial year was closed on Friday 30th September and its latest financial statement was filed on Thu, 30th Sep 2021.
The firm has 2 directors, namely Victor S., Raymond S.. Of them, Raymond S. has been with the company the longest, being appointed on 7 September 2015 and Victor S. has been with the company for the least time - from 24 September 2015. As of 21 May 2022, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09764999 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (405 days left) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 20th Sep 2022 (2022-09-20) |
Last confirmation statement dated | Mon, 6th Sep 2021 |
Position: Director
Appointed: 24 September 2015
Position: Director
Appointed: 07 September 2015
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Raymond S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Victor S. This PSC owns 25-50% shares.
Raymond S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Victor S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 376 | 372 | 458 | 659 | 15 636 | 5 495 |
Current Assets | 1 376 | 372 | 458 | 659 | 15 636 | 5 495 |
Net Assets Liabilities | 334 | 1 045 | 1 221 | 13 | -7 613 | -10 645 |
Property Plant Equipment | 1 502 625 | 1 505 396 | 1 504 047 | 1 503 035 | 1 502 276 | 1 501 707 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 261 776 | 261 776 | 275 385 | 275 385 | 279 307 | 274 025 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 875 | 1 761 | 3 110 | 4 122 | 4 881 | 5 450 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 358 | 358 | 358 | |||
Creditors | 544 215 | 574 347 | 601 983 | 1 503 681 | 1 525 525 | 1 517 847 |
Fixed Assets | 1 502 625 | 1 505 396 | 1 504 047 | 1 503 035 | 1 502 276 | 1 501 707 |
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 886 | 1 349 | 1 012 | 759 | 569 |
Net Current Assets Liabilities | -1 502 291 | -573 975 | -601 525 | -1 503 022 | -1 509 889 | -1 512 352 |
Other Creditors | 515 141 | 545 272 | 572 490 | 573 278 | 581 122 | 570 940 |
Property Plant Equipment Gross Cost | 1 503 500 | 1 507 157 | 1 507 157 | 1 507 157 | 1 507 157 | 1 507 157 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 503 500 | 3 657 | ||||
Total Assets Less Current Liabilities | 959 786 | 931 421 | 902 522 | 13 | -7 613 | -10 645 |
Total Borrowings | 988 526 | 29 075 | 29 135 | 930 045 | 944 045 | 946 907 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 2nd, March 2022 |
accounts | Free Download (6 pages) |
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