Frisby Holdings Limited is a private limited company registered at Unit 1, Castle Court 2, Castle Gate Way, Dudley DY1 4RH. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Andrew F., appointed on 27 November 2017.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2023-09-19 and the deadline for the following filing is 2024-10-03. Furthermore, the statutory accounts were filed on 29 November 2022 and the next filing should be sent on 29 August 2024.
| Office Address | Unit 1, Castle Court 2 |
| Office Address2 | Castle Gate Way |
| Town | Dudley |
| Post code | DY1 4RH |
| Country of origin | United Kingdom |
| Registration Number | 11084078 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th November |
| Company age | 7 years old |
| Account next due date | Thu, 29th Aug 2024 (125 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 27 November 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 000 | 14 084 | 8 823 | 46 583 | 22 527 |
| Current Assets | 15 084 | 9 823 | 57 576 | 63 513 | |
| Debtors | 1 000 | 1 000 | 10 993 | 5 986 | |
| Net Assets Liabilities | 1 000 | -974 | 8 596 | -20 605 | 356 571 |
| Other Debtors | 1 000 | 1 000 | 10 993 | 5 986 | |
| Property Plant Equipment | 453 414 | 639 954 | 650 845 | 20 370 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 580 | 13 740 | 28 170 | 4 951 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 321 | ||||
| Amounts Owed To Group Undertakings | 1 244 | 1 244 | 1 244 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 298 345 | ||||
| Bank Borrowings Overdrafts | 285 646 | 428 030 | 531 712 | 518 546 | |
| Creditors | 285 646 | 428 030 | 531 712 | 518 546 | |
| Current Asset Investments | 35 000 | ||||
| Fixed Assets | 650 845 | 1 009 064 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 580 | 9 160 | 14 430 | 3 595 | |
| Investment Property | 988 694 | ||||
| Investment Property Fair Value Model | 988 694 | ||||
| Net Current Assets Liabilities | -168 742 | -203 328 | -136 943 | -128 855 | |
| Other Creditors | 168 300 | 191 576 | 180 353 | 179 446 | |
| Other Investments Other Than Loans | 35 000 | ||||
| Other Taxation Social Security Payable | 1 583 | 6 229 | |||
| Property Plant Equipment Gross Cost | 457 994 | 653 694 | 679 015 | 25 321 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 795 | 5 092 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -19 139 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 457 994 | 195 700 | |||
| Total Assets Less Current Liabilities | 284 672 | 436 626 | 513 902 | 880 209 | |
| Total Borrowings | 285 646 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 335 000 | ||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 988 694 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 7 675 | ||||
| Number Shares Allotted | 1 000 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th November 2022 filed on: 11th, October 2023 |
accounts | Free Download (11 pages) |
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