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C J Freeman And Co Limited BRISTOL

Founded in 1981, C J Freeman And, classified under reg no. 01539717 is an active company. Currently registered at 47 High Street BS20 6AA, Bristol the company has been in the business for fourty three years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely David S., Emma S.. Of them, Emma S. has been with the company the longest, being appointed on 30 April 2010 and David S. has been with the company for the least time - from 18 May 2010. As of 29 April 2024, there were 2 ex directors - Christine F., Clifford F. and others listed below. There were no ex secretaries.

C J Freeman And Co Limited Address / Contact

Office Address 47 High Street
Office Address2 Portishead
Town Bristol
Post code BS20 6AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01539717
Date of Incorporation Mon, 19th Jan 1981
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 31st January
Company age 43 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

David S.

Position: Director

Appointed: 18 May 2010

Emma S.

Position: Director

Appointed: 30 April 2010

Christine F.

Position: Director

Appointed: 31 May 1991

Resigned: 30 April 2010

Clifford F.

Position: Director

Appointed: 31 May 1991

Resigned: 30 April 2010

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is David S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on 31 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Emma S.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth156 535173 236       
Balance Sheet
Cash Bank On Hand  69 313100 35652 99046 068173 297146 259100 128
Current Assets212 261232 891184 809222 492194 783211 684373 243419 499288 880
Debtors29 84033 01431 52541 44542 54963 43375 654118 83967 731
Net Assets Liabilities  149 993168 205130 685131 606192 925185 552147 150
Other Debtors    3 2323 232320 1 295
Property Plant Equipment  38 55633 32225 22821 10217 68642 57988 425
Total Inventories  83 97180 69199 244102 183124 291154 401121 021
Cash Bank In Hand98 218132 443       
Net Assets Liabilities Including Pension Asset Liability156 535173 236       
Stocks Inventory84 20367 434       
Tangible Fixed Assets52 00144 770       
Reserves/Capital
Called Up Share Capital3 0003 000       
Profit Loss Account Reserve153 535170 236       
Shareholder Funds156 535173 236       
Other
Total Fixed Assets Additions 495       
Total Fixed Assets Cost Or Valuation239 342239 837       
Total Fixed Assets Depreciation187 341195 067       
Total Fixed Assets Depreciation Charge In Period 7 726       
Accrued Liabilities    7 0038 16411 0525 6966 935
Accumulated Depreciation Impairment Property Plant Equipment  201 281206 515187 651184 027187 573183 360194 087
Additions Other Than Through Business Combinations Property Plant Equipment      12929 47656 573
Average Number Employees During Period  5555444
Creditors  68 57383 33385 98998 583195 35723 72031 451
Depreciation Rate Used For Property Plant Equipment   25     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -7 520 -8 709 
Disposals Property Plant Equipment     -7 750 -8 795 
Increase From Depreciation Charge For Year Property Plant Equipment   5 234 3 8973 5454 49610 727
Merchandise    99 244102 183124 291154 401121 021
Net Current Assets Liabilities110 709133 902116 236139 159108 794113 101177 885169 47993 463
Other Creditors    3 2908 94135 84289 47038 329
Prepayments    6 5296 0914 9076 3226 477
Property Plant Equipment Gross Cost   239 837212 879205 129205 258225 939282 512
Provisions For Liabilities Balance Sheet Subtotal    3 3372 5962 6462 7863 287
Taxation Including Deferred Taxation Balance Sheet Subtotal  4 7994 276     
Taxation Social Security Payable    11 54722 24946 51735 04029 933
Total Assets Less Current Liabilities162 710178 672154 792172 481134 022134 202195 571212 058181 888
Total Borrowings       23 72031 451
Trade Creditors Trade Payables    64 14959 230101 946116 85398 931
Trade Debtors Trade Receivables    32 78854 11070 427112 51759 959
Creditors Due Within One Year Total Current Liabilities101 55298 989       
Fixed Assets52 00144 770       
Provisions For Liabilities Charges6 1755 436       
Tangible Fixed Assets Additions 495       
Tangible Fixed Assets Cost Or Valuation239 342239 837       
Tangible Fixed Assets Depreciation187 341195 067       
Tangible Fixed Assets Depreciation Charge For Period 7 726       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 28th, April 2023 		Free Download (12 pages)

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