Founded in 2000, F. R. F. Bridgend, classified under reg no. 03911238 is an active company. Currently registered at F R F Motors Ltd SA6 8JR, Morriston the company has been in the business for twenty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Paul W. and Gareth F.. In addition one secretary - Gareth F. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John R. who worked with the the company until 31 March 2009.
Office Address | F R F Motors Ltd |
Office Address2 | Neath Road |
Town | Morriston |
Post code | SA6 8JR |
Country of origin | United Kingdom |
Registration Number | 03911238 |
Date of Incorporation | Fri, 21st Jan 2000 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Frf Motors Ltd from Swansea, Wales. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Frf Motors Ltd
Frf Motors Ltd Neath Road, Morriston, Swansea, SA6 8JR, Wales
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 1334431 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 457 952 | 60 | 734 518 | 761 671 | 2 081 171 | 618 |
Current Assets | 4 045 216 | 4 039 383 | 3 362 091 | 3 227 511 | 4 789 365 | 3 824 934 |
Debtors | 521 522 | 984 847 | 482 420 | 550 698 | 313 028 | 1 230 551 |
Net Assets Liabilities | 4 623 314 | 4 632 794 | 4 646 765 | 4 480 551 | 4 684 093 | 4 661 842 |
Other Debtors | 111 463 | 200 709 | 216 188 | 190 669 | 204 262 | |
Property Plant Equipment | 1 860 726 | 2 020 013 | 1 992 199 | 1 952 855 | 2 600 063 | 2 535 395 |
Total Inventories | 3 065 742 | 3 054 476 | 2 145 153 | 1 915 142 | 2 395 166 | 2 593 765 |
Other | ||||||
Audit Fees Expenses | 5 000 | 5 025 | 6 775 | 6 750 | 5 250 | 6 000 |
Accrued Liabilities Deferred Income | 19 176 | 36 380 | 51 011 | 61 360 | 32 890 | 33 089 |
Accumulated Depreciation Impairment Property Plant Equipment | 244 674 | 310 383 | 369 148 | 428 628 | 299 022 | 386 944 |
Additions Other Than Through Business Combinations Property Plant Equipment | 224 996 | 30 951 | 20 136 | 296 368 | 23 254 | |
Administrative Expenses | 1 146 938 | 1 246 974 | 1 592 609 | 1 386 495 | 1 449 468 | 1 717 333 |
Amounts Owed By Group Undertakings | 276 399 | 601 473 | 38 463 | 55 034 | 1 045 813 | |
Amounts Owed To Group Undertakings | 893 868 | |||||
Average Number Employees During Period | 36 | 36 | 34 | 26 | 29 | |
Bank Borrowings Overdrafts | 54 870 | |||||
Bank Overdrafts | 54 870 | |||||
Comprehensive Income Expense | -166 214 | 203 542 | -22 251 | |||
Corporation Tax Payable | 6 137 | 11 557 | 30 726 | |||
Corporation Tax Recoverable | 15 363 | |||||
Cost Sales | 9 776 673 | 11 005 019 | 14 092 118 | 12 982 517 | 17 182 161 | 20 138 888 |
Creditors | 1 273 128 | 1 417 102 | 698 025 | 686 688 | 2 401 938 | 1 360 794 |
Current Tax For Period | 6 137 | 11 557 | 15 363 | |||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -13 000 | 3 627 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -13 000 | 3 627 | 49 391 | 34 296 | ||
Depreciation Expense Property Plant Equipment | 54 813 | 65 709 | 58 765 | 59 480 | 59 983 | 87 922 |
Finished Goods Goods For Resale | 146 815 | 248 641 | 124 767 | 39 641 | 44 582 | 62 999 |
Further Item Tax Increase Decrease Component Adjusting Items | -2 107 | 23 495 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 169 944 | |||||
Government Grant Income | 167 056 | 69 643 | ||||
Gross Profit Loss | 1 150 452 | 1 258 561 | 1 618 137 | 1 080 347 | 1 462 814 | 1 744 741 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 107 | 23 495 | 9 692 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 709 | 58 765 | 59 480 | 59 983 | 87 922 | |
Net Current Assets Liabilities | 2 772 088 | 2 622 281 | 2 664 066 | 2 540 823 | 2 387 427 | 2 464 140 |
Number Shares Issued Fully Paid | 200 000 | |||||
Other Creditors | 3 881 | 4 948 | 65 316 | 94 280 | 86 031 | 230 900 |
Other Expense Recognised In Equity Net Tax | -17 374 | -17 374 | -18 852 | |||
Other Operating Income Format1 | 167 056 | 69 643 | ||||
Other Taxation Social Security Payable | 114 856 | 5 885 | 13 683 | 150 018 | 74 037 | 71 079 |
Par Value Share | 1 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 491 | 10 396 | 21 565 | 12 866 | 16 274 | 19 178 |
Prepayments Accrued Income | 46 878 | 56 132 | 92 799 | 40 677 | 34 114 | 44 059 |
Profit Loss | 10 377 | 9 480 | 13 971 | -166 214 | 33 598 | -22 251 |
Profit Loss On Ordinary Activities Before Tax | 3 514 | 11 587 | 25 528 | -139 092 | 82 989 | 27 408 |
Property Plant Equipment Gross Cost | 2 105 400 | 2 330 396 | 2 361 347 | 2 381 483 | 2 899 085 | 2 922 339 |
Provisions For Liabilities Balance Sheet Subtotal | 9 500 | 9 500 | 9 500 | |||
Raw Materials Consumables | 2 918 927 | 2 805 835 | 2 020 386 | 1 875 501 | 2 350 584 | 2 530 766 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -189 589 | |||||
Social Security Costs | 53 937 | 55 885 | 74 828 | 58 113 | 65 889 | 106 219 |
Staff Costs Employee Benefits Expense | 672 878 | 721 834 | 913 883 | 836 230 | 1 063 880 | 1 238 080 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 500 | 9 500 | 9 500 | 13 127 | 303 397 | 337 693 |
Tax Expense Credit Applicable Tax Rate | 2 202 | 4 850 | -26 427 | 15 768 | 5 208 | |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -4 712 | 17 033 | 10 383 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 946 | 6 666 | 6 661 | 9 344 | -7 877 | -1 326 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 15 005 | 8 231 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 515 | 58 | 46 | 50 | 6 420 | 37 546 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 863 | 2 107 | 11 557 | 27 122 | 49 391 | 49 659 |
Total Assets Less Current Liabilities | 4 632 814 | 4 642 294 | 4 656 265 | 4 493 678 | 4 987 490 | 4 999 535 |
Total Borrowings | 54 870 | |||||
Total Current Tax Expense Credit | 6 137 | 2 107 | 11 557 | 23 495 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 221 234 | |||||
Trade Creditors Trade Payables | 1 129 078 | 1 315 019 | 556 458 | 381 030 | 1 315 112 | 995 000 |
Trade Debtors Trade Receivables | 86 782 | 126 533 | 134 970 | 264 318 | 74 652 | 125 316 |
Transfers To From Retained Earnings Increase Decrease In Equity | -18 852 | -9 529 | -12 606 | |||
Turnover Revenue | 10 927 125 | 12 263 580 | 15 710 255 | 14 062 864 | 18 644 975 | 21 883 629 |
Wages Salaries | 614 450 | 655 553 | 817 490 | 765 251 | 981 717 | 1 112 683 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (23 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy