Founded in 1987, Friezland Properties, classified under reg no. 02126233 is an active company. Currently registered at Waterside Mills OL3 7NH, Oldham Gm the company has been in the business for thirty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely John O., Ruth T. and John T.. In addition one secretary - John T. - is with the firm. As of 29 March 2024, there were 4 ex directors - Roger T., Frederic T. and others listed below. There were no ex secretaries.
Office Address | Waterside Mills |
Office Address2 | Greenfield |
Town | Oldham Gm |
Post code | OL3 7NH |
Country of origin | United Kingdom |
Registration Number | 02126233 |
Date of Incorporation | Mon, 27th Apr 1987 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is John T. The abovementioned PSC has significiant influence or control over this company,.
John T.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 714 437 | 1 662 512 | 1 553 479 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 256 125 | 453 041 | 524 478 | 617 484 | 494 038 | 353 845 | 214 541 | 287 246 | ||
Current Assets | 112 492 | 340 667 | 519 178 | 376 195 | 244 101 | 304 406 | ||||
Debtors | 25 140 | 22 350 | 29 560 | 17 160 | ||||||
Net Assets Liabilities | 1 553 479 | 1 603 450 | 1 437 369 | 1 237 018 | 1 083 879 | 941 765 | 808 197 | |||
Other Debtors | 25 140 | 22 350 | 29 560 | 17 160 | ||||||
Property Plant Equipment | 570 000 | 380 000 | ||||||||
Cash Bank In Hand | 112 492 | 340 667 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 714 437 | 1 662 512 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 500 501 | 616 014 | 506 981 | |||||||
Shareholder Funds | 1 714 437 | 1 662 512 | 1 553 479 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 1 731 710 | 1 481 710 | ||||||||
Total Fixed Assets Disposals | -250 000 | |||||||||
Average Number Employees During Period | 3 | -3 | -3 | |||||||
Comprehensive Income Expense | -9 033 | 199 971 | ||||||||
Corporation Tax Payable | 31 | 81 593 | 34 229 | 41 913 | 2 509 | 1 640 | 3 504 | |||
Creditors | 184 356 | 161 301 | 67 109 | 70 466 | 5 299 | 4 430 | 5 904 | 38 031 | ||
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -231 700 | |||||||||
Disposals Property Plant Equipment | 190 000 | |||||||||
Dividends Paid | 100 000 | 150 000 | ||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 100 000 | |||||||||
Income Expense Recognised Directly In Equity | -100 000 | -150 000 | ||||||||
Investments | 980 000 | 690 000 | -120 000 | 570 000 | 570 000 | |||||
Investments Fixed Assets | 1 481 710 | 1 311 710 | 980 000 | 690 000 | 570 000 | 570 000 | 570 000 | |||
Net Current Assets Liabilities | -17 273 | 180 802 | 71 769 | 291 740 | 457 369 | 547 018 | 513 879 | 371 765 | 238 197 | 266 375 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Other Creditors | 184 325 | 79 708 | 32 880 | 28 553 | -22 350 | 2 790 | 2 400 | 1 057 | ||
Other Investments Other Than Loans | 980 000 | 690 000 | 570 000 | 570 000 | 570 000 | |||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |||||
Profit Loss | -9 033 | 99 971 | ||||||||
Property Plant Equipment Gross Cost | 380 000 | |||||||||
Taxation Social Security Payable | 3 504 | 36 974 | ||||||||
Total Assets Less Current Liabilities | 1 714 437 | 1 662 512 | 1 553 479 | 1 603 450 | 1 437 369 | 1 237 018 | 1 083 879 | 941 765 | 808 197 | |
Creditors Due Within One Year Total Current Liabilities | 129 765 | 159 865 | ||||||||
Fixed Assets | 1 731 710 | 1 481 710 | ||||||||
Revaluation Reserve | 1 213 836 | 1 046 398 | 1 046 398 | |||||||
Total Fixed Asset Investments Cost Or Valuation | 1 731 710 | 1 481 710 | ||||||||
Total Fixed Asset Investments Disposals | -250 000 | |||||||||
Total Investments Fixed Assets | 1 731 710 | 1 481 710 | ||||||||
Cash Bank | 340 667 | 256 125 | ||||||||
Creditors Due Within One Year | 159 865 | 184 356 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Number Shares Authorised | 1 000 | |||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
Share Capital Authorised | -1 000 | -1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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