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Friog Management Services Limited ESTATE

Friog Management Services started in year 1989 as Private Limited Company with registration number 02368849. The Friog Management Services company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Estate at Willow Brook House. Postal code: ST6 4PB. Since Wednesday 17th June 1998 Friog Management Services Limited is no longer carrying the name Willowbrook Estates.

Currently there are 2 directors in the the company, namely Robert D. and Lesley D.. In addition one secretary - Robert D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Friog Management Services Limited Address / Contact

Office Address Willow Brook House
Office Address2 Longbridge Hayes Industrial
Town Estate
Post code ST6 4PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02368849
Date of Incorporation Thu, 6th Apr 1989
Industry Construction of commercial buildings
End of financial Year 31st October
Company age 35 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Robert D.

Position: Director

Appointed: 01 October 2015

Lesley D.

Position: Director

Appointed: 21 May 1998

Robert D.

Position: Secretary

Appointed: 21 May 1998

Nicola P.

Position: Secretary

Appointed: 20 April 1993

Resigned: 21 May 1998

Stephanie T.

Position: Secretary

Appointed: 22 November 1991

Resigned: 20 April 1993

Robert D.

Position: Director

Appointed: 06 April 1991

Resigned: 21 May 1998

Kevin D.

Position: Director

Appointed: 06 April 1991

Resigned: 21 May 1998

Nicholas F.

Position: Director

Appointed: 06 April 1991

Resigned: 21 November 1991

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Lesley D. This PSC and has 75,01-100% shares.

Lesley D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Willowbrook Estates June 17, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth17 4301 73815 40130 51333 61134 05428 338     
Balance Sheet
Cash Bank In Hand44344329 35016 7844 575       
Current Assets83 89188 136109 00589 77851 41252 28051 57074 10065 74385 89199 756140 036
Debtors4 0918 03624 83419 42316 604       
Stocks Inventory79 35779 65754 82153 57130 233       
Tangible Fixed Assets24 36124 07120 27124 47120 181       
Net Assets Liabilities      28 33827 96640 68037 8148 18163 588
Net Assets Liabilities Including Pension Asset Liability  15 40130 51333 61134 05428 338     
Other Debtors   10 257        
Trade Debtors  24 8349 166        
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve17 3301 63815 30130 41333 511       
Shareholder Funds17 4301 73815 40130 51333 61134 05428 338     
Other
Creditors Due Within One Year90 822110 469113 87568 29628 19947 78437 770     
Net Current Assets Liabilities-6 931-22 333-4 87021 48223 2134 49613 80011 89427 67057 27542 79172 707
Number Shares Allotted 100100100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 7 000 14 610465       
Tangible Fixed Assets Cost Or Valuation68 45563 53564 39167 72168 186       
Tangible Fixed Assets Depreciation44 09439 46444 12043 25048 005       
Tangible Fixed Assets Depreciation Charged In Period 6 095 5 8764 755       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 725 6 746        
Tangible Fixed Assets Disposals 11 920 11 280        
Total Assets Less Current Liabilities17 4301 73815 40145 95343 39441 26250 59944 54252 28978 76385 681107 176
Average Number Employees During Period       34433
Creditors      37 77062 20638 07328 61656 96567 329
Fixed Assets  20 27124 47120 18136 76636 79932 64824 61921 48842 89034 469
Accruals Deferred Income Within One Year  8 5831 475        
Creditors Due After One Year   15 4409 7837 20822 261     
Obligations Under Finance Lease Hire Purchase Contracts After One Year   10 840        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  6 637         
Other Creditors After One Year   4 600        
Other Creditors Due Within One Year  92 25648 136        
Taxation Social Security Due Within One Year  8493 423        
Trade Creditors Within One Year  5 55015 262        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on Monday 31st October 2022
filed on: 31st, July 2023 		Free Download (3 pages)

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