Friend4friend started in year 2009 as Private Limited Company with registration number 06917915. The Friend4friend company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Swindon at 24 Pleydell Road. Postal code: SN1 4DH.
At the moment there are 2 directors in the the company, namely Thomas O. and Jonathan H.. In addition one secretary - Thomas O. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Pleydell Road |
| Office Address2 | Old Town |
| Town | Swindon |
| Post code | SN1 4DH |
| Country of origin | United Kingdom |
| Registration Number | 06917915 |
| Date of Incorporation | Thu, 28th May 2009 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 28 May 2009
Position: Director
Appointed: 28 May 2009
Position: Director
Appointed: 28 May 2009
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 245 415 | 331 593 | 311 444 | 260 474 | 538 763 | 467 244 |
| Current Assets | 267 167 | 331 593 | 260 474 | 555 900 | 720 830 | |
| Debtors | 21 752 | 17 137 | 253 586 | |||
| Net Assets Liabilities | 190 969 | 302 243 | 328 628 | 465 416 | 671 194 | 774 216 |
| Property Plant Equipment | 62 150 | 48 938 | 138 289 | 342 825 | 289 373 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 301 | 66 513 | 112 611 | 226 886 | 323 343 | 401 181 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 243 | -3 082 | -10 018 | -9 149 | ||
| Average Number Employees During Period | 33 | 34 | 34 | 45 | 43 | 48 |
| Bank Borrowings | 10 000 | 9 748 | 11 489 | |||
| Creditors | 1 471 | 75 944 | 50 000 | 40 000 | 30 744 | 158 897 |
| Dividends Paid | 108 000 | 117 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 212 | 46 098 | 114 275 | 96 457 | 77 838 | |
| Net Current Assets Liabilities | 132 391 | 255 649 | 244 432 | 163 602 | 412 565 | 561 933 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 219 274 | 143 385 | ||||
| Property Plant Equipment Gross Cost | 115 451 | 115 451 | 250 900 | 569 711 | 612 716 | 634 701 |
| Provisions | 2 101 | 2 344 | 4 093 | 1 011 | -9 007 | -18 156 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 101 | 2 344 | 4 093 | 1 011 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 135 449 | 318 811 | 43 005 | 21 985 | ||
| Total Assets Less Current Liabilities | 194 541 | 304 587 | 382 721 | 506 427 | 701 938 | 795 453 |
| Additional Provisions Increase From New Provisions Recognised | 1 749 | |||||
| Other Remaining Borrowings | 50 000 | |||||
| Total Borrowings | 50 000 | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-05-28 filed on: 1st, June 2023 |
confirmation statement | Free Download (4 pages) |
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