Founded in 1945, Fraylings (holdings), classified under reg no. 00397437 is an active company. Currently registered at Davenport Street ST6 4LN, Stoke On Trent the company has been in the business for seventy nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 4 directors in the the firm, namely John F., Sarah F. and Peter F. and others. In addition one secretary - John F. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Davenport Street |
Office Address2 | Burslem |
Town | Stoke On Trent |
Post code | ST6 4LN |
Country of origin | United Kingdom |
Registration Number | 00397437 |
Date of Incorporation | Tue, 31st Jul 1945 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 79 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Peter F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John F. This PSC owns 25-50% shares.
Peter F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 777 | 32 061 | 59 247 | 59 761 | 32 188 | 41 091 | 19 074 |
Current Assets | 265 555 | 123 622 | 159 945 | 364 634 | 485 893 | 511 529 | 548 011 |
Debtors | 65 484 | 91 561 | 100 698 | 304 873 | 453 705 | 470 438 | 528 937 |
Other Debtors | 65 476 | 91 416 | 98 493 | 304 873 | 453 705 | 470 438 | 528 937 |
Property Plant Equipment | 5 401 | 4 801 | |||||
Total Inventories | 177 294 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 599 | 1 199 | |||||
Average Number Employees During Period | 11 | 6 | 6 | 6 | |||
Creditors | 24 311 | 29 225 | 27 262 | 17 315 | 53 816 | 81 867 | 70 785 |
Fixed Assets | 7 969 297 | 7 950 977 | 7 876 227 | 7 766 247 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 600 | 450 | ||||
Investments Fixed Assets | 7 969 297 | 7 945 576 | 7 871 426 | 7 766 247 | 7 927 504 | 8 129 190 | 8 217 968 |
Investments In Group Undertakings Participating Interests | 7 766 247 | 7 927 504 | 8 129 190 | 8 217 968 | |||
Net Current Assets Liabilities | 241 244 | 94 397 | 132 683 | 347 319 | 432 077 | 429 662 | 477 226 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | |||||
Other Creditors | 14 515 | 17 622 | 16 325 | 9 204 | 18 296 | 32 169 | 40 263 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 649 | ||||||
Other Disposals Property Plant Equipment | 6 000 | ||||||
Other Taxation Social Security Payable | 7 937 | 8 590 | 8 513 | 7 924 | 34 627 | 49 207 | 30 522 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||||||
Total Assets Less Current Liabilities | 8 210 541 | 8 045 374 | 8 008 910 | 8 113 566 | 8 359 581 | 8 558 852 | 8 695 194 |
Trade Creditors Trade Payables | 1 859 | 3 013 | 2 424 | 187 | 893 | 491 | |
Trade Debtors Trade Receivables | 8 | 145 | 2 205 | ||||
Advances Credits Directors | 4 325 | ||||||
Advances Credits Repaid In Period Directors | 4 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 21st, April 2023 |
accounts | Free Download (7 pages) |
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