Frisby Couriers started in year 1999 as Private Limited Company with registration number 03756276. The Frisby Couriers company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Bridgnorth at 11 Northgate. Postal code: WV16 4ER.
The firm has 3 directors, namely Maria G., Scott F. and Stephen F.. Of them, Stephen F. has been with the company the longest, being appointed on 21 April 1999 and Maria G. has been with the company for the least time - from 23 January 2017. Currently there is 1 former director listed by the firm - Andrew F., who left the firm on 22 January 2004. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
This company operates within the WV16 4ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265003 . It is located at A B B Ltd, Hortonwood 37, Telford with a total of 3 cars.
Office Address | 11 Northgate |
Town | Bridgnorth |
Post code | WV16 4ER |
Country of origin | United Kingdom |
Registration Number | 03756276 |
Date of Incorporation | Wed, 21st Apr 1999 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Maria G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Scott F. This PSC owns 25-50% shares. The third one is Stephen F., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Maria G.
Notified on | 1 January 2020 |
Nature of control: |
25-50% shares |
Scott F.
Notified on | 1 April 2019 |
Nature of control: |
25-50% shares |
Stephen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 92 784 | 116 671 | 129 133 | 154 846 | 152 191 | 170 556 | 241 801 | |
Balance Sheet | ||||||||
Current Assets | 135 917 | 131 765 | 155 336 | 174 561 | 181 838 | 229 945 | 258 051 | 267 425 |
Net Assets Liabilities | 241 801 | 284 130 | ||||||
Cash Bank In Hand | 96 736 | 102 522 | 88 717 | 112 173 | 132 210 | |||
Debtors | 39 181 | 29 243 | 20 964 | 25 388 | 21 283 | |||
Intangible Fixed Assets | 55 252 | 66 576 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 92 784 | 113 670 | 129 133 | 154 846 | 152 191 | 170 556 | 241 801 | |
Tangible Fixed Assets | 64 340 | 63 322 | 55 252 | 66 576 | 69 110 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 92 684 | 116 571 | 129 033 | 154 746 | 152 091 | |||
Shareholder Funds | 92 784 | 116 671 | 129 133 | 154 846 | 152 191 | 170 556 | 241 801 | |
Other | ||||||||
Creditors | 78 014 | 69 356 | ||||||
Fixed Assets | 64 340 | 63 322 | 55 252 | 66 576 | 69 110 | 71 949 | 95 235 | 107 017 |
Net Current Assets Liabilities | 67 507 | 81 843 | 107 660 | 123 521 | 107 064 | 139 423 | 180 037 | 198 069 |
Total Assets Less Current Liabilities | 131 847 | 145 165 | 162 912 | 190 097 | 176 174 | 211 372 | 275 272 | 305 086 |
Creditors Due After One Year | 26 195 | 15 626 | 22 729 | 21 936 | 10 161 | 26 426 | 33 471 | |
Creditors Due Within One Year | 68 410 | 52 923 | 47 676 | 51 040 | 74 774 | 90 522 | 78 014 | |
Current Asset Investments | 45 655 | 37 000 | 28 345 | |||||
Intangible Fixed Assets Additions | 27 967 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 46 373 | 63 016 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 643 | |||||||
Intangible Fixed Assets Cost Or Valuation | 101 625 | 129 592 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 12 868 | 12 868 | 11 050 | 13 315 | 13 822 | 14 390 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 23 155 | 44 881 | 19 812 | |||||
Tangible Fixed Assets Cost Or Valuation | 107 709 | 117 828 | 101 625 | 129 592 | 149 404 | |||
Tangible Fixed Assets Depreciation | 43 369 | 54 506 | 46 373 | 63 016 | 80 294 | |||
Tangible Fixed Assets Depreciation Charged In Period | 15 830 | 13 750 | 17 278 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 693 | 21 883 | ||||||
Tangible Fixed Assets Disposals | 13 036 | 61 084 |
A B B Ltd | |
---|---|
Address | Hortonwood 37 |
City | Telford |
Post code | TF1 7XT |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 24th, May 2023 |
accounts | Free Download (4 pages) |
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