Freeads Classifieds started in year 2002 as Private Limited Company with registration number 04438153. The Freeads Classifieds company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bracknell at 4 Enterprise Court. Postal code: RG12 1QS.
There is a single director in the firm at the moment - Daniel P., appointed on 2 February 2007. In addition, a secretary was appointed - Halyna P., appointed on 9 May 2019. As of 2 May 2024, there were 6 ex directors - Marc D., Daniel N. and others listed below. There were no ex secretaries.
| Office Address | 4 Enterprise Court |
| Office Address2 | Downmill Road |
| Town | Bracknell |
| Post code | RG12 1QS |
| Country of origin | United Kingdom |
| Registration Number | 04438153 |
| Date of Incorporation | Tue, 14th May 2002 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Secretary
Appointed: 09 May 2019
Position: Director
Appointed: 02 February 2007
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Daniel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Clive J. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Clive J.
| Notified on | 6 April 2016 |
| Ceased on | 2 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 452 | 55 442 | ||||||
| Current Assets | 80 738 | 55 446 | 86 663 | 55 850 | 75 685 | 194 534 | 103 782 | 385 695 |
| Debtors | 64 037 | 27 261 | ||||||
| Net Assets Liabilities | -236 399 | -230 408 | -186 112 | -127 573 | -146 137 | -136 448 | -66 799 | -36 508 |
| Other Debtors | 23 239 | 9 339 | ||||||
| Property Plant Equipment | 6 287 | 4 157 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 8 804 | 102 500 | 370 625 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 277 188 | 282 570 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 392 | 12 594 | ||||||
| Amounts Owed To Group Undertakings | 3 450 | 13 371 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | -4 | -4 | |||
| Bank Borrowings Overdrafts | 4 012 | 74 741 | ||||||
| Creditors | 376 231 | 334 059 | 295 616 | 842 | 74 741 | 299 588 | 84 595 | 65 709 |
| Dividends Paid On Shares | 6 679 | |||||||
| Fixed Assets | 20 346 | 14 462 | 15 499 | 22 906 | 17 770 | 16 567 | 14 765 | 12 226 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 382 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 202 | |||||||
| Intangible Assets | 6 679 | 3 673 | ||||||
| Intangible Assets Gross Cost | 283 867 | 286 243 | ||||||
| Investments Fixed Assets | 9 940 | 9 940 | ||||||
| Investments In Group Undertakings Participating Interests | 9 940 | 9 940 | ||||||
| Net Assets Liabilities Subsidiaries | 10 502 | |||||||
| Net Current Assets Liabilities | -256 745 | -244 870 | -201 611 | -149 637 | -89 166 | -111 721 | 20 936 | 321 891 |
| Other Creditors | 842 | 126 597 | ||||||
| Other Taxation Social Security Payable | 12 738 | 3 997 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 748 | 33 743 | 7 342 | 12 639 | 7 018 | 2 549 | 1 749 | 1 905 |
| Profit Loss Subsidiaries | 1 644 | |||||||
| Property Plant Equipment Gross Cost | 16 679 | 16 751 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 | |||||||
| Total Assets Less Current Liabilities | -236 399 | -230 408 | -186 112 | -126 731 | -71 396 | -86 350 | 35 701 | 334 117 |
| Trade Creditors Trade Payables | 15 500 | 7 973 | ||||||
| Trade Debtors Trade Receivables | 40 798 | 17 922 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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