Founded in 2015, Friningham Manor Enterprises, classified under reg no. 09873879 is a active - proposal to strike off company. Currently registered at Upper Stable Cottage Friningham Manor Farm ME14 3JD, Maidstone the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
Office Address | Upper Stable Cottage Friningham Manor Farm |
Office Address2 | Detling |
Town | Maidstone |
Post code | ME14 3JD |
Country of origin | United Kingdom |
Registration Number | 09873879 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Logging |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (232 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 231 494 | ||||||
Balance Sheet | |||||||
Current Assets | 69 444 | 29 413 | 24 079 | 191 205 | 81 179 | 78 379 | 30 000 |
Net Assets Liabilities | 142 570 | 161 449 | 108 330 | 57 695 | 37 800 | ||
Cash Bank In Hand | 3 000 | ||||||
Debtors | 20 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 231 494 | ||||||
Stocks Inventory | 46 194 | ||||||
Tangible Fixed Assets | 162 050 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 231 494 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 22 154 | 143 623 | 61 015 | 41 348 | |||
Amount Specific Advance Or Credit Made In Period Directors | 44 814 | 106 176 | 36 371 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 166 283 | 23 568 | 16 704 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | |||
Creditors | 11 912 | 39 762 | 152 055 | 326 290 | 66 077 | 28 600 | |
Fixed Assets | 162 050 | 129 962 | 158 253 | 274 408 | 421 957 | 297 993 | |
Net Current Assets Liabilities | 69 444 | 17 501 | -15 683 | 39 096 | 12 663 | 12 302 | 1 400 |
Total Assets Less Current Liabilities | 231 494 | 147 463 | 142 570 | 313 504 | 434 620 | 310 295 | 1 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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