Frithgarth Properties started in year 1977 as Private Limited Company with registration number 01333352. The Frithgarth Properties company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Mildenhall at Unit 14 Finchley Avenue. Postal code: IP28 7BG. Since December 3, 2010 Frithgarth Properties Ltd is no longer carrying the name Easypack / Pop Displays Group.
At present there are 2 directors in the the company, namely Rachael H. and Christopher H.. In addition one secretary - Rachel H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Tony S. who worked with the the company until 12 May 2008.
Office Address | Unit 14 Finchley Avenue |
Office Address2 | Mildenhall Industrial Estate |
Town | Mildenhall |
Post code | IP28 7BG |
Country of origin | United Kingdom |
Registration Number | 01333352 |
Date of Incorporation | Tue, 11th Oct 1977 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 47 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Easypack / Pop Displays Group | December 3, 2010 |
Easypack (corrugated Cases) | April 6, 2009 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 84 979 | 64 264 | 157 176 | 87 386 | 53 911 |
Current Assets | 120 186 | 160 621 | 176 584 | 240 043 | 282 638 |
Debtors | 35 207 | 96 357 | 19 408 | 152 657 | 228 727 |
Net Assets Liabilities | 844 758 | 876 394 | 899 503 | 1 148 244 | 1 172 382 |
Other Debtors | 23 545 | 84 695 | 14 849 | 115 357 | 172 302 |
Property Plant Equipment | 11 560 | 8 670 | 21 844 | 16 383 | 13 106 |
Other | |||||
Amount Specific Advance Or Credit Directors | 23 545 | 84 440 | 14 028 | 114 770 | 171 984 |
Amount Specific Advance Or Credit Made In Period Directors | 41 559 | 61 103 | 27 535 | 101 366 | 57 838 |
Amount Specific Advance Or Credit Repaid In Period Directors | 23 117 | 208 | 97 947 | 624 | 624 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 777 | 4 667 | 2 672 | 8 133 | 10 671 |
Additional Provisions Increase From New Provisions Recognised | 51 837 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -549 | -111 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 218 243 | 195 660 | 171 883 | 146 580 | 128 117 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 488 | 1 712 | |||
Disposals Property Plant Equipment | 11 750 | 2 266 | |||
Fixed Assets | 986 560 | 983 670 | 996 844 | 1 266 383 | 1 263 106 |
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 240 108 | 218 243 | 195 091 | 171 149 | 147 723 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 890 | 1 493 | 5 461 | 4 250 | |
Investment Property | 975 000 | 975 000 | 975 000 | 1 250 000 | 1 250 000 |
Investment Property Fair Value Model | 975 000 | 1 250 000 | |||
Net Current Assets Liabilities | 80 722 | 92 116 | 77 311 | 83 047 | 109 047 |
Number Shares Issued Fully Paid | 34 313 | 34 313 | 34 313 | 34 313 | |
Other Creditors | 218 243 | 195 660 | 171 883 | 146 580 | 128 117 |
Other Remaining Borrowings | 30 376 | 60 427 | 90 725 | 122 222 | |
Other Taxation Social Security Payable | 15 099 | 12 874 | 12 889 | 39 572 | 29 633 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 13 337 | 13 337 | 24 516 | 24 516 | 23 777 |
Provisions | 4 281 | 3 732 | 2 769 | 54 606 | 71 654 |
Provisions For Liabilities Balance Sheet Subtotal | 4 281 | 3 732 | 2 769 | 54 606 | 71 654 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 929 | 1 527 | |||
Total Assets Less Current Liabilities | 1 067 282 | 1 075 786 | 1 074 155 | 1 349 430 | 1 372 153 |
Total Borrowings | 240 108 | 248 619 | 255 518 | 261 874 | 269 945 |
Trade Debtors Trade Receivables | 7 788 | 7 788 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, August 2023 |
accounts | Free Download (12 pages) |
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