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Friel Enterprises Limited PINNER

Friel Enterprises started in year 2015 as Private Limited Company with registration number 09376367. The Friel Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.

The company has 2 directors, namely Aaron F., James F.. Of them, James F. has been with the company the longest, being appointed on 2 February 2015 and Aaron F. has been with the company for the least time - from 23 September 2016. As of 21 September 2024, there were 3 ex directors - Trinna F., Ryan F. and others listed below. There were no ex secretaries.

Friel Enterprises Limited Address / Contact

Office Address 52 High Street
Town Pinner
Post code HA5 5PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09376367
Date of Incorporation Tue, 6th Jan 2015
Industry Media representation services
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (40 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Aaron F.

Position: Director

Appointed: 23 September 2016

James F.

Position: Director

Appointed: 02 February 2015

Trinna F.

Position: Director

Appointed: 23 September 2016

Resigned: 23 September 2016

Ryan F.

Position: Director

Appointed: 23 September 2016

Resigned: 26 January 2018

Trinna F.

Position: Director

Appointed: 06 January 2015

Resigned: 24 February 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is James F. This PSC and has 50,01-75% shares. Another one in the PSC register is Aaron F. This PSC owns 25-50% shares.

James F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Aaron F.

Notified on 26 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth-3 559        
Balance Sheet
Cash Bank On Hand5 997147 701128 128184 638233 101244 063393 799346 573415 828
Current Assets16 006212 153150 622268 417299 379395 203546 513499 870566 656
Debtors10 00964 45222 49483 77966 27852 69374 72981 97274 415
Other Debtors        8 387
Property Plant Equipment 17 67170 71348 06055 23342 08435 22163 37543 232
Total Inventories     98 44777 98571 325 
Cash Bank In Hand5 997        
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve-3 560        
Shareholder Funds-3 559        
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 57441 12777 404113 681141 271148 134162 803157 681
Average Number Employees During Period    33333
Corporation Tax Payable 11 072 14 008     
Corporation Tax Recoverable  1 069      
Creditors19 565188 402150 681225 675155 254137 126201 708179 066173 200
Fixed Assets     42 08457 67685 83065 687
Increase From Depreciation Charge For Year Property Plant Equipment 7 57433 55336 27736 27727 5906 86314 66920 143
Intangible Assets      22 45522 45522 455
Intangible Assets Gross Cost      22 45522 455 
Net Current Assets Liabilities-3 55923 751-5942 742144 125258 077344 805320 804393 456
Number Shares Issued Fully Paid  100      
Other Creditors15 614120 219140 456189 238122 99299 060126 736116 820119 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        25 265
Other Disposals Property Plant Equipment        25 265
Other Taxation Social Security Payable1 30226 3798 01235 30431 15535 77257 4276 69339 979
Par Value Share1 1      
Property Plant Equipment Gross Cost 25 245111 840125 464168 914183 355183 355226 178200 913
Total Additions Including From Business Combinations Property Plant Equipment 25 24586 59513 62443 45014 441 42 823 
Total Assets Less Current Liabilities-3 55941 42270 65490 802199 358300 161402 481406 634459 143
Trade Creditors Trade Payables2 64930 7322 2131 1331 1072 29417 54555 55314 202
Trade Debtors Trade Receivables10 00964 45221 42583 77966 27852 69374 72981 97266 028
Creditors Due Within One Year19 565        
Number Shares Allotted100        
Share Capital Allotted Called Up Paid1        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-29
filed on: 2nd, February 2024 		Free Download (3 pages)

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