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Freemans Accountancy Ltd PONTPRENNAU

Founded in 2014, Freemans Accountancy, classified under reg no. 08945260 is an active company. Currently registered at Regus House Malthouse Avenue CF23 8RU, Pontprennau the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 7th May 2014 Freemans Accountancy Ltd is no longer carrying the name Fresh Accountancy Solutions.

The company has one director. Craig F., appointed on 18 March 2014. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Rebecca L.. There were no ex secretaries.

Freemans Accountancy Ltd Address / Contact

Office Address Regus House Malthouse Avenue
Office Address2 Cardiff Gate Business Park
Town Pontprennau
Post code CF23 8RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08945260
Date of Incorporation Tue, 18th Mar 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (156 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Craig F.

Position: Director

Appointed: 18 March 2014

Rebecca L.

Position: Director

Appointed: 01 July 2014

Resigned: 01 May 2018

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Craig F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig F.

Notified on 1 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Fresh Accountancy Solutions May 7, 2014
Freeman And (cardiff) March 20, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 221 663177 540213 418388 723494 016106 799171 860180 614
Current Assets201 585201 585255 191236 529454 921542 547244 337502 936482 150
Debtors46 78146 78169 49923 11166 19848 531137 538331 076301 536
Net Assets Liabilities 103 72398 283185 003296 821386 509477 918594 591658 854
Other Debtors 9 75033 4009 51146 4598 00464 551 3 883
Property Plant Equipment 16 8869 94737 27229 81824 13319 2264 52014 828
Cash Bank In Hand154 804154 804       
Intangible Fixed Assets162 000162 000       
Net Assets Liabilities Including Pension Asset Liability38 00039 898       
Tangible Fixed Assets32 66934 567       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve37 00038 898       
Other
Accumulated Amortisation Impairment Intangible Assets 36 00054 00072 00090 000108 000126 000144 000162 000
Accumulated Depreciation Impairment Property Plant Equipment 7 95914 89823 50630 96036 92441 83123 38724 291
Additions Other Than Through Business Combinations Property Plant Equipment      400 11 212
Amounts Owed By Group Undertakings Participating Interests      99 815303 098295 801
Amounts Owed To Group Undertakings Participating Interests       62 69246 971
Average Number Employees During Period     3333
Bank Borrowings       96 64369 965
Bank Overdrafts      50 000134 22037 577
Corporation Tax Payable 22 23628 103      
Creditors 340 181292 855201 166281 426255 149309 005619 445553 382
Current Asset Investments  8 152      
Finance Lease Liabilities Present Value Total   17 05213 1478 9344 414  
Fixed Assets194 669196 567135 947149 640123 32699 111443 649807 743800 051
Increase From Amortisation Charge For Year Intangible Assets  18 000 18 000 18 00018 00018 000
Increase From Depreciation Charge For Year Property Plant Equipment  6 939 7 454 4 9071 122904
Intangible Assets 144 000126 000108 00090 00072 00054 00036 00018 000
Intangible Assets Gross Cost 180 000180 000180 000180 000180 000180 000180 000180 000
Investments Fixed Assets   4 3683 5082 978370 023767 223767 223
Investments In Group Undertakings   4 3683 5082 9782 978  
Net Current Assets Liabilities-156 669-156 669-37 66435 363173 495287 3981 132-213 152-71 232
Other Creditors 296 954226 608123 52666 10878 65451 166339 455286 938
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       19 566 
Other Disposals Property Plant Equipment       33 150 
Other Investments Other Than Loans      767 223767 223767 223
Other Taxation Social Security Payable 17 65927 092      
Property Plant Equipment Gross Cost 24 84524 84560 77860 77861 05761 05727 90739 119
Taxation Social Security Payable   56 93488 23971 87899 462161 151160 652
Total Assets Less Current Liabilities       691 234728 819
Trade Creditors Trade Payables 3 33211 0523 654113 93295 683103 96318 57021 244
Trade Debtors Trade Receivables 51 60536 09913 60019 73940 52736 57027 9781 852
Amount Specific Advance Or Credit Directors -296 954-203 8721 60936 947-22 53264 551-310 493-276 494
Amount Specific Advance Or Credit Made In Period Directors  207 639 192 415 117 08351 39133 999
Amount Specific Advance Or Credit Repaid In Period Directors  114 557 1 609 30 00030 000 
Capital Employed38 00039 898       
Creditors Due Within One Year358 254358 254       
Intangible Fixed Assets Additions180 000180 000       
Intangible Fixed Assets Aggregate Amortisation Impairment18 00018 000       
Intangible Fixed Assets Amortisation Charged In Period18 00018 000       
Intangible Fixed Assets Cost Or Valuation180 000180 000       
Number Shares Allotted1 0001 000       
Number Shares Allotted Increase Decrease During Period1 0001 000       
Par Value Share11       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions39 34439 344       
Tangible Fixed Assets Cost Or Valuation39 34439 344       
Tangible Fixed Assets Depreciation6 6754 777       
Tangible Fixed Assets Depreciation Charged In Period6 6754 777       
Value Shares Allotted Increase Decrease During Period1 0001 000       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, December 2023 		Free Download (7 pages)

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