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Freezer Services Limited GRIMSBY

Founded in 1998, Freezer Services, classified under reg no. 03618428 is an active company. Currently registered at Watkin Street South DN31 1XT, Grimsby the company has been in the business for twenty six years. Its financial year was closed on 30th August and its latest financial statement was filed on Tuesday 30th August 2022.

The company has one director. Howard S., appointed on 19 August 1998. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex secretaries - Lesley S., Tina L. and others listed below. There were no ex directors.

Freezer Services Limited Address / Contact

Office Address Watkin Street South
Office Address2 West Marsh Industrial Estate
Town Grimsby
Post code DN31 1XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03618428
Date of Incorporation Wed, 19th Aug 1998
Industry Other service activities not elsewhere classified
End of financial Year 30th August
Company age 26 years old
Account next due date Thu, 30th May 2024 (34 days left)
Account last made up date Tue, 30th Aug 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Howard S.

Position: Director

Appointed: 19 August 1998

Blow Abbott Secretarial Services Limited

Position: Corporate Secretary

Appointed: 16 March 2005

Resigned: 01 January 2008

Lesley S.

Position: Secretary

Appointed: 01 July 2004

Resigned: 16 March 2005

Tina L.

Position: Secretary

Appointed: 09 May 2002

Resigned: 01 July 2004

Kim S.

Position: Secretary

Appointed: 06 August 1999

Resigned: 09 May 2002

Tina L.

Position: Secretary

Appointed: 19 August 1998

Resigned: 06 August 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 August 1998

Resigned: 19 August 1998

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Howard S. This PSC and has 75,01-100% shares.

Howard S.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-302023-08-30
Net Worth-11 891-13 856-21 669       
Balance Sheet
Cash Bank In Hand6 69552 2365 271       
Cash Bank On Hand  5 27120 47614 9199 05920 85134 58844 951158 069
Current Assets295 153276 972371 355429 126389 697313 794262 561384 011519 473672 225
Debtors244 928176 206314 979388 460323 778184 735133 888233 316365 627415 838
Net Assets Liabilities    56 40052 53153 26990 651222 131336 397
Net Assets Liabilities Including Pension Asset Liability-11 891-13 856        
Other Debtors    10 3456 99028 14510 6121 03710 320
Property Plant Equipment  30 66622 64420 77524 79333 68646 24455 28941 873
Stocks Inventory43 53048 53051 105       
Tangible Fixed Assets102 69665 56430 666       
Total Inventories  51 10520 19051 000120 000107 822116 107108 89598 318
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-11 893-13 858-21 671       
Shareholder Funds-11 891-13 856-21 669       
Other
Advances Credits Directors      2 8661 816  
Accrued Liabilities  17 28820 1618 73814 20711 194   
Accumulated Depreciation Impairment Property Plant Equipment  161 514170 052177 921172 752183 104196 115214 070209 075
Average Number Employees During Period   13141412141412
Corporation Tax Payable  4 67717 36133 4764 7523 717   
Creditors  423 690403 127354 0728 51218 01263 90860 25831 797
Creditors Due After One Year2 778         
Creditors Due Within One Year404 715356 392423 690       
Deferred Tax Asset Debtors    4 435820    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 564   20 000
Disposals Property Plant Equipment     14 564   20 000
Finance Lease Liabilities Present Value Total     8 51218 01223 90829 17010 396
Increase Decrease In Property Plant Equipment     13 41319 245 27 000 
Increase From Depreciation Charge For Year Property Plant Equipment   8 5387 8698 39510 352 17 95515 005
Merchandise  48 53015 00020 00090 00050 000   
Net Current Assets Liabilities-109 562-79 420-52 33525 99935 62536 25041 070111 790232 792329 889
Number Shares Allotted 22       
Number Shares Issued Fully Paid    2     
Other Creditors  123 62174 6476491 371-8 302164 793188 0819 945
Other Remaining Borrowings     36 66723 333   
Other Taxation Social Security Payable  15 23419 23365 91918 38267 95281 65569 78995 605
Par Value Share 11 1     
Prepayments  1 8871 3901 2561 294799   
Property Plant Equipment Gross Cost  192 180192 696198 696197 545216 790242 359269 359250 948
Provisions For Liabilities Charges2 247         
Secured Debts98 24384 356207 854       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 12 807        
Tangible Fixed Assets Cost Or Valuation248 958235 670192 180       
Tangible Fixed Assets Depreciation146 262170 106161 514       
Tangible Fixed Assets Depreciation Charged In Period 39 06520 527       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 22129 119       
Tangible Fixed Assets Disposals 26 09543 490       
Total Additions Including From Business Combinations Property Plant Equipment   5166 00013 41319 245 27 0001 589
Total Assets Less Current Liabilities-6 866-13 856-21 66948 64356 40061 04374 756158 034288 081371 762
Trade Creditors Trade Payables  11 5261 8268 72017 281-3 3021 45837208 012
Trade Debtors Trade Receivables  313 092387 070307 742175 631104 944222 704364 590405 518
Work In Progress  2 5755 19031 00030 00057 822   
Bank Borrowings        41 08831 401
Bank Borrowings Overdrafts       40 00031 08821 401
Provisions For Liabilities Balance Sheet Subtotal      3 4753 4755 6923 568
Total Borrowings        89 03260 571

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th August 2023
filed on: 22nd, January 2024 		Free Download (10 pages)

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