BizStats
You are here: bizstats.co.uk > a-z index > F list > FR list > FRI list

Friock Mains Limited ARBROATH

Founded in 2006, Friock Mains, classified under reg no. SC295791 is an active company. Currently registered at Friock Mains DD11 4SJ, Arbroath the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Michael M., appointed on 18 January 2006. In addition, a secretary was appointed - Michael M., appointed on 18 January 2006. As of 7 May 2024, there was 1 ex director - Hugh M.. There were no ex secretaries.

Friock Mains Limited Address / Contact

Office Address Friock Mains
Office Address2 Friockheim
Town Arbroath
Post code DD11 4SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC295791
Date of Incorporation Wed, 18th Jan 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Michael M.

Position: Secretary

Appointed: 18 January 2006

Michael M.

Position: Director

Appointed: 18 January 2006

Hugh M.

Position: Director

Appointed: 18 January 2006

Resigned: 01 June 2019

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Hugh M. This PSC owns 25-50% shares.

Michael M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Hugh M.

Notified on 6 April 2016
Ceased on 26 May 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand10    41 15727 414
Current Assets64 36096 408     
Debtors64 35096 408104 718100 906118 84964 92068 496
Net Assets Liabilities621 957648 392763 962831 212885 723902 558931 907
Other Debtors  104 718100 90619 633  
Property Plant Equipment233 504210 154301 318299 075312 513286 404260 261
Other
Accumulated Depreciation Impairment Property Plant Equipment149 929173 279168 593192 192210 554241 893270 811
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    2 553  
Average Number Employees During Period   1111
Cash On Hand     41 15727 414
Corporation Tax Payable  8 32218 30711 64112 573 
Creditors230 184132 316112 23084 24881 45634 52449 809
Deferred Tax Liabilities   56 82459 377  
Depreciation Rate Used For Property Plant Equipment    101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -11 923  
Disposals Property Plant Equipment    -13 500  
Fixed Assets810 624716 653822 698871 378   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   -5 600-2 553-12 2246 536
Increase From Depreciation Charge For Year Property Plant Equipment 23 35019 52830 46630 28531 33928 918
Investments   572 302595 194616 202690 610
Investments Fixed Assets577 120506 499521 380572 303595 194616 202690 610
Net Current Assets Liabilities-165 824-35 908-7 51216 658   
Net Deferred Tax Liability Asset  51 22456 82459 37771 60165 065
Nominal Value Allotted Share Capital    222
Number Shares Issued Fully Paid 2   22
Other Creditors54 95920 9499894 99011 97912 17724 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  24 2146 867   
Other Disposals Property Plant Equipment  50 5008 500   
Other Provisions Balance Sheet Subtotal   56 82459 37771 60165 065
Other Remaining Investments   572 302595 194616 202690 610
Other Taxation Payable   13 5188 2769 77425 189
Other Taxation Social Security Payable10 72516 0688 05313 518   
Par Value Share 1   11
Property Plant Equipment Gross Cost383 433383 433469 911491 267523 067528 297531 072
Provisions   56 82459 37771 60165 065
Provisions For Liabilities Balance Sheet Subtotal22 84332 35351 22456 824   
Total Additions Including From Business Combinations Property Plant Equipment  136 97829 85645 3005 2302 775
Total Assets Less Current Liabilities644 800680 745815 186888 036   
Trade Creditors Trade Payables164 50095 29994 86647 43349 560  
Trade Debtors Trade Receivables64 35096 408  99 21664 920 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, December 2023 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.