Freehold Company started in year 1958 as Private Limited Company with registration number 00612161. The Freehold Company company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in London at First Floor. Postal code: N16 6XS.
The firm has 3 directors, namely Hannah C., Leah C. and Miriam C.. Of them, Hannah C., Leah C., Miriam C. have been with the company the longest, being appointed on 31 December 1990. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Esther C. who worked with the the firm until 31 December 1992.
Office Address | First Floor |
Office Address2 | 94 Stamford Hill |
Town | London |
Post code | N16 6XS |
Country of origin | United Kingdom |
Registration Number | 00612161 |
Date of Incorporation | Wed, 1st Oct 1958 |
Industry | Buying and selling of own real estate |
End of financial Year | 25th June |
Company age | 66 years old |
Account next due date | Mon, 25th Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 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 who own or have control over the company consists of 2 names. As we established, there is Leah C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Benjamin C. This PSC owns 25-50% shares.
Leah C.
Notified on | 8 August 2018 |
Nature of control: |
75,01-100% shares |
Benjamin C.
Notified on | 29 December 2016 |
Ceased on | 8 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-28 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 602 856 | 619 545 | 834 119 | 848 778 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 033 | 14 370 | 3 830 | 28 606 | 21 080 | 45 948 | 80 268 | 94 413 | ||||
Current Assets | 9 227 | 27 370 | 41 417 | 32 687 | 32 687 | 64 836 | 23 452 | 46 232 | 52 373 | 92 635 | 120 826 | 142 358 |
Debtors | 33 000 | 12 654 | 12 654 | 50 466 | 19 622 | 17 626 | 31 293 | 46 687 | 40 558 | 47 945 | ||
Net Assets Liabilities | 763 572 | 773 678 | 743 907 | 764 077 | 716 562 | 731 979 | 747 145 | 756 656 | ||||
Other Debtors | 12 654 | 50 466 | 19 622 | 15 000 | 23 000 | 35 201 | 35 390 | 35 350 | ||||
Cash Bank In Hand | 9 227 | 27 370 | 8 417 | 20 033 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 602 856 | 619 545 | 834 119 | 848 778 | ||||||||
Tangible Fixed Assets | 597 412 | 597 412 | 797 412 | 881 412 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -24 345 | -7 656 | 6 918 | 21 577 | ||||||||
Shareholder Funds | 602 856 | 619 545 | 834 119 | 848 778 | ||||||||
Other | ||||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 170 | -1 523 | ||||||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | |||||||
Creditors | 65 322 | 94 535 | 84 445 | 87 055 | 104 705 | 129 550 | 142 575 | 154 596 | ||||
Investment Property | 881 412 | 881 412 | 881 412 | 881 412 | 881 412 | 881 412 | 881 412 | 881 412 | ||||
Investment Property Fair Value Model | 881 412 | 881 412 | 881 412 | 881 412 | 881 412 | 881 412 | 881 412 | |||||
Net Current Assets Liabilities | 5 444 | 22 133 | 36 707 | -32 634 | -32 635 | -29 699 | -60 993 | -40 823 | -52 332 | -36 915 | -21 749 | -12 238 |
Other Creditors | 62 137 | 55 161 | 83 963 | 87 055 | 103 493 | 118 857 | 122 500 | 129 265 | ||||
Other Taxation Social Security Payable | 3 185 | 3 908 | 482 | 1 212 | 10 693 | 20 075 | 25 331 | |||||
Provisions | 85 205 | 78 035 | 76 512 | 76 512 | 112 518 | 112 518 | 112 518 | 112 518 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 85 205 | 78 035 | 76 512 | 76 512 | 112 518 | 112 518 | 112 518 | 112 518 | ||||
Total Assets Less Current Liabilities | 602 856 | 619 545 | 834 119 | 848 778 | 848 777 | 851 713 | 820 419 | 840 589 | 829 080 | 844 497 | 859 663 | 869 174 |
Trade Debtors Trade Receivables | 2 626 | 8 293 | 11 486 | 5 168 | 12 595 | |||||||
Additional Provisions Increase From New Provisions Recognised | 36 006 | |||||||||||
Creditors Due Within One Year | 3 783 | 5 237 | 4 710 | 65 321 | ||||||||
Fixed Assets | 597 412 | 597 412 | 797 412 | 881 412 | ||||||||
Number Shares Allotted | 2 | |||||||||||
Other Aggregate Reserves | 127 199 | 127 199 | 127 199 | 127 199 | ||||||||
Par Value Share | 1 | |||||||||||
Revaluation Reserve | 500 000 | 500 000 | 700 000 | 700 000 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 84 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 597 412 | 597 412 | 797 412 | 881 412 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 200 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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