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Frendy Integrated Services Ltd YEOVIL

Frendy Integrated Services started in year 2014 as Private Limited Company with registration number 09258407. The Frendy Integrated Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Yeovil at 123 Middle Street. Postal code: BA20 1NA.

The firm has 2 directors, namely Priscilla M., Endurance I.. Of them, Endurance I. has been with the company the longest, being appointed on 10 October 2014 and Priscilla M. has been with the company for the least time - from 13 October 2016. As of 18 January 2025, our data shows no information about any ex officers on these positions.

Frendy Integrated Services Ltd Address / Contact

Office Address 123 Middle Street
Town Yeovil
Post code BA20 1NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09258407
Date of Incorporation Fri, 10th Oct 2014
Industry Temporary employment agency activities
Industry Medical nursing home activities
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (171 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Priscilla M.

Position: Director

Appointed: 13 October 2016

Endurance I.

Position: Director

Appointed: 10 October 2014

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Endurance I. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Endurance I.

Notified on 10 October 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth386963       
Balance Sheet
Cash Bank On Hand   71 96115 83475 95581 06421 274125 357
Current Assets4 807177 254165 265207 939173 801155 372156 238173 374482 462
Debtors2 017125 602 135 978157 96779 41775 174152 100357 105
Net Assets Liabilities 96316 33891 708130 553107 688119 129157 522364 055
Other Debtors   3 5008 8003 5003 5003 5008 500
Property Plant Equipment   47 20645 73653 21746 01752 02368 856
Cash Bank In Hand2 79051 652       
Net Assets Liabilities Including Pension Asset Liability386963       
Tangible Fixed Assets 24 369       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve286863       
Shareholder Funds386963       
Other
Accrued Liabilities Deferred Income   500550550550 900
Accumulated Amortisation Impairment Intangible Assets    2 3613 1483 9354 7225 509
Accumulated Depreciation Impairment Property Plant Equipment    41 78529 32742 69138 34249 187
Amounts Owed By Directors     6 843 9 5607 099
Average Number Employees During Period   736251596284
Bank Borrowings Overdrafts   26 98457 97450 0001 17870120 436
Corporation Tax Payable   39 42217 49738 44014 058  
Creditors 200 660186 744169 73794 49755 62741 73835 810165 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -19 311 -15 522-1 305
Disposals Property Plant Equipment     -33 240 -22 708-5 218
Dividends Paid On Shares   80 00030 00090 00040 00097 00094 000
Fixed Assets 24 36937 81753 50651 24957 94349 95655 17571 221
Increase Decrease In Depreciation Impairment Property Plant Equipment    10 6284 62111 1439 2289 621
Increase From Amortisation Charge For Year Intangible Assets    787787787787787
Increase From Depreciation Charge For Year Property Plant Equipment    13 0746 85313 36411 17312 150
Intangible Assets   6 3005 5134 7263 9393 1522 365
Intangible Assets Gross Cost    7 8747 8747 8747 8747 874
Loans From Directors   75 965602-6 84312 951 29 820
Net Current Assets Liabilities4 807-12 065-21 47938 20279 30499 745114 500137 564317 270
Other Taxation Social Security Payable   26 86617 87416 4808 374  
Property Plant Equipment Gross Cost    87 52182 54488 70890 365118 043
Taxation Social Security Payable      22 43235 109114 036
Total Additions Including From Business Combinations Property Plant Equipment    11 60428 2636 16424 36532 896
Total Assets Less Current Liabilities4 80712 30416 33892 208130 553157 688164 456192 739388 491
Trade Creditors Trade Payables     7 0004 627  
Trade Debtors Trade Receivables   132 478149 16775 91771 674139 040341 506
Advances Credits Directors     47 391   
Advances Credits Made In Period Directors  145 98258 70365 864119 082 60 15672 621
Advances Credits Repaid In Period Directors  -145 982-58 703-65 864-86 870   
Creditors Due Within One Year4 421189 319       
Number Shares Allotted100100       
Par Value Share1100       
Share Capital Allotted Called Up Paid10 00010 000       
Provisions For Liabilities Charges4 42111 341       
Secured Debts 189 319       
Tangible Fixed Assets Additions 31 140       
Tangible Fixed Assets Cost Or Valuation 31 140       
Tangible Fixed Assets Depreciation 6 771       
Tangible Fixed Assets Depreciation Charged In Period 6 771       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st October 2023
filed on: 19th, October 2024 		Free Download (10 pages)

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