Albert Fry Associates Ltd in Belfast

Albert Fry Associates Ltd

Albert Fry Associates Ltd is a private limited company that can be found at 125 Ormeau Road, Belfast. Its total net worth is valued to be around 337973 pounds, while the fixed assets the company owns amount to 114803 pounds. Incorporated on 1987-05-22, this 37-year-old company is run by 2 directors.
Director Andrew G., appointed on 27 January 2023. Director Ruth M., appointed on 27 January 2023.
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was sent on 2022-12-31 and the deadline for the subsequent filing is 2024-01-14. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Albert Fry Associates Ltd Address / Contact

Office Address	125 Ormeau Road
Office Address2	Belfast
Town
Post code	BT7 1SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI020489
Date of Incorporation	Fri, 22nd May 1987
Industry	Construction of commercial buildings
End of financial Year	30th November
Company age	37 years old
Account next due date	Sat, 31st Aug 2024 (94 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Andrew G.

Position: Director

Appointed: 27 January 2023

Ruth M.

Position: Director

Appointed: 27 January 2023

James C.

Position: Secretary

Appointed: 22 May 1987

Resigned: 27 January 2023

James C.

Position: Director

Appointed: 22 May 1987

Resigned: 27 January 2023

James K.

Position: Director

Appointed: 22 May 1987

Resigned: 27 January 2023

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Fryhold Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is James C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Fryhold Limited

125 Ormeau Road, Belfast, BT7 1SH, Northern Ireland

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	Northern Ireland
Place registered	Northern Ireland
Registration number	Ni693587
Notified on	27 January 2023
Nature of control:	75,01-100% shares

James C.

Notified on	31 December 2016
Ceased on	27 January 2023
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

James K.

Notified on	31 December 2016
Ceased on	27 January 2023
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Net Worth	337 973	286 995	287 988	337 925	206 053	225 334

Balance Sheet
Cash Bank On Hand						57 900	46 084
Current Assets	349 593	360 895	481 332	498 484	367 063	375 348	454 067
Debtors	214 232	220 125	325 658	392 920	246 207	254 270	294 361
Net Assets Liabilities						225 334	253 377
Other Debtors						82 646	82 283
Property Plant Equipment						88 640	76 513
Total Inventories						63 178	113 622
Cash Bank In Hand	35 361	770	674	14 806	11 856	57 900
Net Assets Liabilities Including Pension Asset Liability	337 973	286 995	287 988	337 925	206 053	225 334
Stocks Inventory	100 000	140 000	155 000	90 758	109 000	63 178
Tangible Fixed Assets	114 803	99 607	91 759	84 209	90 766	88 640

Reserves/Capital
Called Up Share Capital	1 050	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	336 923	285 945	286 938	336 875	205 003	224 284
Shareholder Funds	337 973	286 995	287 988	337 925	206 053	225 334

Other
Total Fixed Assets Additions			19 563	8 367	21 612	14 017
Total Fixed Assets Cost Or Valuation		437 945	457 508	465 875	487 487	501 504
Total Fixed Assets Depreciation		338 338	355 052	370 969	386 024	402 167
Total Fixed Assets Depreciation Charge In Period			16 714	15 917	15 055	16 143
Accumulated Depreciation Impairment Property Plant Equipment						402 167	416 337
Additions Other Than Through Business Combinations Property Plant Equipment							2 043
Average Number Employees During Period						21	24
Bank Borrowings Overdrafts						679	7 739
Corporation Tax Payable						37 721	47 685
Creditors						248 672	287 900
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	114 803	99 607	102 456	94 906	101 463	99 337	87 210
Increase From Depreciation Charge For Year Property Plant Equipment							14 170
Investments						10 697	10 697
Investments Fixed Assets						10 697	10 697
Net Current Assets Liabilities	238 859	187 388	189 703	246 026	106 433	126 676	166 167
Other Creditors						13 869	17 834
Other Investments Other Than Loans						10 697	10 697
Other Taxation Social Security Payable						166 215	165 166
Property Plant Equipment Gross Cost						490 807	492 850
Total Assets Less Current Liabilities	353 662	286 995	292 159	340 932	207 896	226 013	253 377
Trade Creditors Trade Payables						30 867	49 476
Trade Debtors Trade Receivables						171 624	212 078
Creditors Due After One Year Total Noncurrent Liabilities		0	4 171	3 007	1 843	679
Creditors Due Within One Year Total Current Liabilities		173 507	291 629	252 458	260 630	248 672
Tangible Fixed Assets Additions		1 478	8 866	8 367	21 612	14 017
Tangible Fixed Assets Cost Or Valuation	436 467	437 945	446 811	455 178	476 790	490 807
Tangible Fixed Assets Depreciation	321 664	338 338	355 052	370 969	386 024	402 167
Tangible Fixed Assets Depreciation Charge For Period			16 714	15 917	15 055	16 143
Total Fixed Asset Investments Additions			10 697
Total Fixed Asset Investments Cost Or Valuation		0	10 697	10 697	10 697	10 697
Total Investments Fixed Assets		0	10 697	10 697	10 697	10 697
Creditors Due Within One Year	110 734	173 507
Provisions For Liabilities Charges	15 689
Tangible Fixed Assets Depreciation Charged In Period		16 674

Company filings

Filing category

Type		Category	Free download
AAMD	Revised accounts made up to Tue, 30th Nov 2021 filed on: 1st, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AAMD	Revised accounts made up to Tue, 30th Nov 2021 filed on: 1st, November 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 11th, July 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 4th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 4th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Dec 2015 filed on: 11th, January 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 11th Jan 2016: 1050.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 16th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 31st Dec 2014 filed on: 28th, January 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 28th Jan 2015: 1050.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2013 filed on: 29th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 31st Dec 2013 filed on: 7th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 7th Jan 2014: 1050.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2012 filed on: 12th, August 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 31st Dec 2012 filed on: 29th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2011 filed on: 16th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 31st Dec 2011 filed on: 9th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2010 filed on: 24th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 31st Dec 2010 filed on: 25th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2009 filed on: 31st, August 2010	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Dec 2009 filed on: 25th, January 2010	annual return	Free Download (14 pages)
AC(NI)	30/11/08 annual accts filed on: 19th, August 2009	accounts	Free Download (7 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 12th, January 2009	annual return	Free Download (6 pages)
AC(NI)	30/11/07 annual accts filed on: 19th, May 2008	accounts	Free Download (8 pages)
371SR(NI)	31/12/07 filed on: 17th, February 2008	annual return	Free Download (6 pages)
AC(NI)	30/11/06 annual accts filed on: 11th, May 2007	accounts	Free Download (12 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 16th, January 2007	annual return	Free Download (6 pages)
AC(NI)	30/11/05 annual accts filed on: 20th, September 2006	accounts	Free Download (8 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 29th, January 2006	annual return	Free Download (7 pages)
AC(NI)	30/11/04 annual accts filed on: 22nd, September 2005	accounts	Free Download (8 pages)
AC(NI)	30/11/03 annual accts filed on: 11th, September 2004	accounts	Free Download (9 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 1st, February 2004	annual return	Free Download (4 pages)
AC(NI)	30/11/02 annual accts filed on: 1st, October 2003	accounts	Free Download (7 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 9th, February 2003	annual return	Free Download (4 pages)
AC(NI)	30/11/01 annual accts filed on: 22nd, January 2003	accounts	Free Download (9 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 20th, January 2002	annual return	Free Download (4 pages)
AC(NI)	30/11/00 annual accts filed on: 3rd, October 2001	accounts	Free Download (7 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 19th, January 2001	annual return	Free Download (4 pages)
AC(NI)	30/11/99 annual accts filed on: 3rd, October 2000	accounts	Free Download (7 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 4th, January 2000	annual return
AC(NI)	30/11/98 annual accts filed on: 1st, September 1999	accounts
AC(NI)	30/11/98 annual accts filed on: 24th, August 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 9th, January 1999	annual return	Free Download (5 pages)
AC(NI)	30/11/97 annual accts filed on: 6th, October 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 24th, March 1998	annual return
AC(NI)	30/11/96 annual accts filed on: 2nd, October 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 6th, December 1996	annual return
AC(NI)	30/11/95 annual accts filed on: 2nd, September 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 6th, March 1996	annual return
AC(NI)	30/11/94 annual accts filed on: 3rd, October 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 19th, December 1994	annual return
AC(NI)	30/11/93 annual accts filed on: 29th, September 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 19th, January 1994	annual return
AC(NI)	30/11/92 annual accts filed on: 20th, October 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 1st, July 1993	annual return
AC(NI)	30/11/91 annual accts filed on: 11th, September 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 1st, June 1992	annual return
AC(NI)	30/11/90 annual accts filed on: 6th, November 1991	accounts
AR(NI)	31/12/90 annual return filed on: 9th, March 1991	annual return
AC(NI)	30/11/89 annual accts filed on: 3rd, January 1991	accounts
AR(NI)	31/12/89 annual return filed on: 31st, May 1990	annual return
AC(NI)	30/11/88 annual accts filed on: 6th, September 1989	accounts
AR(NI)	31/12/88 annual return filed on: 25th, February 1989	annual return