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Freeman's Venues Management Services Ltd STAMFORD

Freeman's Venues Management Services started in year 2015 as Private Limited Company with registration number 09513824. The Freeman's Venues Management Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stamford at The Gardeners Cottage. Postal code: PE9 3QE.

The firm has 2 directors, namely Allen F., Julia F.. Of them, Allen F., Julia F. have been with the company the longest, being appointed on 27 March 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Freeman's Venues Management Services Ltd Address / Contact

Office Address The Gardeners Cottage
Office Address2 High Street, Duddington
Town Stamford
Post code PE9 3QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09513824
Date of Incorporation Fri, 27th Mar 2015
Industry Unlicensed restaurants and cafes
Industry Other holiday and other collective accommodation
End of financial Year 30th December
Company age 9 years old
Account next due date Wed, 27th Dec 2023 (140 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Allen F.

Position: Director

Appointed: 27 March 2015

Julia F.

Position: Director

Appointed: 27 March 2015

People with significant control

The list of PSCs that own or control the company consists of 6 names. As we established, there is Julia F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Allen F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bradley F., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Julia F.

Notified on 30 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Allen F.

Notified on 30 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Bradley F.

Notified on 23 September 2021
Ceased on 30 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Hayden F.

Notified on 23 September 2021
Ceased on 30 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Allen F.

Notified on 6 April 2016
Ceased on 23 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Julia F.

Notified on 6 April 2016
Ceased on 23 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312021-12-312022-12-31
Net Worth-52 609       
Balance Sheet
Cash Bank On Hand34312 79548881  9404 269
Current Assets19 23080 36919 2547 02522 800 81 044144 552
Debtors18 88667 57418 7666 94422 800 80 104140 283
Net Assets Liabilities-52 609-254 400-485 695-615 411-870 085-1 029 576-141 416562 917
Other Debtors18 88667 5742 203 3 261 2799 086
Property Plant Equipment229 184402 091470 477433 039374 532403 6112 914 6984 449 981
Cash Bank In Hand344       
Net Assets Liabilities Including Pension Asset Liability-52 609       
Tangible Fixed Assets229 184       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-52 709       
Shareholder Funds-52 609       
Other
Total Fixed Assets Additions262 192       
Total Fixed Assets Cost Or Valuation262 192       
Total Fixed Assets Depreciation33 008       
Total Fixed Assets Depreciation Charge In Period33 008       
Accrued Liabilities Deferred Income  16 49217 13756 55638 15124 41824 069
Accumulated Depreciation Impairment Property Plant Equipment33 008111 331209 749300 190377 781450 975121 344136 061
Additions Other Than Through Business Combinations Property Plant Equipment 251 230166 80453 00319 084102 2731 416 332182 193
Administrative Expenses61 308175 172      
Amounts Owed To Directors  157 678201 937383 706503 797870 934291 144
Average Number Employees During Period 4352332
Bank Borrowings Overdrafts     50 00010 0005 517
Corporation Tax Payable      4001 400
Cost Sales34 9636 830      
Creditors279 885710 371918 4391 033 6871 249 9761 415 0081 755 0882 238 560
Depreciation Expense Property Plant Equipment33 00878 323      
Depreciation Rate Used For Property Plant Equipment 25252520202020
Gross Profit Loss52 00915 509      
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment      -342 877 
Increase From Depreciation Charge For Year Property Plant Equipment 78 32398 41890 44177 59173 19413 24514 717
Interest Payable Similar Charges Finance Costs22 27336 775      
Net Current Assets Liabilities-260 656-630 002-899 185-1 026 662-1 227 176-1 339 059-1 674 044-2 094 008
Operating Profit Loss-9 299-159 663      
Other Creditors279 885708 305915 902709 700801 300781 300824 4001 898 597
Other Taxation Social Security Payable 2 0662 537102 9005 75814 28123 5678 331
Prepayments Accrued Income  16 5636 94419 539 79 825129 997
Profit Loss-52 709-201 791      
Profit Loss On Ordinary Activities Before Tax-31 572-196 438      
Property Plant Equipment Gross Cost262 192513 422680 226733 229752 313854 5863 036 0424 586 042
Taxation Including Deferred Taxation Balance Sheet Subtotal21 13726 48956 98721 78817 44118 179210 520618 952
Tax Tax Credit On Profit Or Loss On Ordinary Activities21 1375 353      
Total Assets Less Current Liabilities-31 472-227 911-428 708-593 623-852 644-1 011 3971 240 6542 355 973
Total Increase Decrease From Revaluations Property Plant Equipment      1 108 0011 367 807
Trade Creditors Trade Payables   2 0132 6561 5301 3699 502
Trade Debtors Trade Receivables       1 200
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment      -342 876 
Turnover Revenue86 97222 339      
Advances Credits Directors10 385249 734139 933     
Advances Credits Made In Period Directors5 193239 349109 801     
Creditors Due Within One Year Total Current Liabilities279 886       
Fixed Assets229 184       
Provisions For Liabilities Charges21 137       
Tangible Fixed Assets Additions262 192       
Tangible Fixed Assets Cost Or Valuation262 192       
Tangible Fixed Assets Depreciation33 008       
Tangible Fixed Assets Depreciation Charge For Period33 008       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Registration of charge 095138240014, created on 8th January 2024
filed on: 11th, January 2024 		Free Download (10 pages)

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