Freemans House started in year 2014 as Private Limited Company with registration number 09188294. The Freemans House company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pontefract at Freemans House. Postal code: WF8 1DR. Since 2021/09/02 Freemans House Ltd is no longer carrying the name 5 Towns Sales & Lettings.
The firm has one director. Mark W., appointed on 28 August 2014. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Rachel W., Rachel W. and others listed below. There were no ex secretaries.
| Office Address | Freemans House |
| Office Address2 | Liquorice Way |
| Town | Pontefract |
| Post code | WF8 1DR |
| Country of origin | United Kingdom |
| Registration Number | 09188294 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 28 August 2014
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Mark W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 5 Towns Sales & Lettings | September 2, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 689 | 14 204 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 310 | 73 784 | 180 | 2 186 | |||
| Current Assets | 22 989 | 86 060 | 76 784 | 3 000 | 155 637 | 276 900 | 330 053 |
| Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 155 637 | 276 720 | 327 867 |
| Net Assets Liabilities | 14 204 | 28 742 | 57 215 | 83 464 | 123 241 | 170 174 | |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Property Plant Equipment | 10 792 | 8 720 | 237 746 | 204 618 | 202 860 | 212 118 | |
| Total Inventories | 65 750 | ||||||
| Cash Bank In Hand | 19 989 | 17 310 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 689 | 14 204 | |||||
| Stocks Inventory | 65 750 | ||||||
| Tangible Fixed Assets | 9 759 | 10 792 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 589 | 14 104 | |||||
| Shareholder Funds | 689 | 14 204 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 747 | 30 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 312 | 9 356 | 11 222 | 12 980 | 17 555 | ||
| Amounts Owed By Directors | 9 999 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 140 950 | 270 000 | 314 868 | ||||
| Average Number Employees During Period | 11 | 16 | 17 | 11 | 11 | 10 | |
| Bank Borrowings Overdrafts | 12 500 | 4 292 | 135 438 | 135 578 | 174 965 | 161 467 | |
| Corporation Tax Payable | 21 224 | 33 110 | 18 008 | 31 294 | 34 273 | 55 057 | |
| Creditors | 75 356 | 56 762 | 183 531 | 276 791 | 356 519 | 371 997 | |
| Disposals Property Plant Equipment | -165 581 | ||||||
| Dividends Paid On Shares | 56 000 | 48 000 | 37 000 | 47 000 | 33 000 | 95 300 | |
| Fixed Assets | 9 759 | 10 792 | 8 720 | 237 746 | 204 618 | 202 860 | 212 118 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 175 | 2 044 | 1 866 | 1 758 | 3 170 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 175 | 2 044 | 1 866 | 1 758 | 4 575 | ||
| Loans From Directors | 3 110 | 524 | 623 | 357 | 443 | ||
| Net Current Assets Liabilities | -9 070 | 10 704 | 20 022 | -180 531 | -121 154 | -79 619 | -41 944 |
| Other Creditors | 540 | 551 | |||||
| Other Remaining Borrowings | 85 824 | 85 824 | 85 824 | ||||
| Other Taxation Social Security Payable | 27 322 | 18 836 | 29 462 | 21 991 | 55 770 | 39 098 | |
| Property Plant Equipment Gross Cost | 16 032 | 247 102 | 215 840 | 215 840 | 229 673 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 103 | 231 070 | 134 319 | 13 833 | |||
| Total Assets Less Current Liabilities | 689 | 21 496 | 28 742 | 57 215 | 83 464 | 123 241 | 170 174 |
| Trade Creditors Trade Payables | 11 200 | 4 704 | |||||
| Trade Debtors Trade Receivables | 11 687 | 3 720 | |||||
| Work In Progress | 65 750 | ||||||
| Creditors Due After One Year | 7 292 | ||||||
| Creditors Due Within One Year | 32 059 | 75 356 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 12 198 | 3 731 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 198 | 15 929 | |||||
| Tangible Fixed Assets Depreciation | 2 439 | 5 137 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 439 | 2 698 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/25 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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