Frizington Properties started in year 1976 as Private Limited Company with registration number 01239186. The Frizington Properties company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Carlisle at Sterling House. Postal code: CA1 2SA.
The firm has 3 directors, namely Stuart M., Daisy M. and Ian M.. Of them, Daisy M., Ian M. have been with the company the longest, being appointed on 31 August 1991 and Stuart M. has been with the company for the least time - from 27 April 2021. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | 3 Wavell Drive, Rosehill Industrial Estate, |
| Town | Carlisle |
| Post code | CA1 2SA |
| Country of origin | United Kingdom |
| Registration Number | 01239186 |
| Date of Incorporation | Fri, 2nd Jan 1976 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 48 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 27 April 2021
Position: Director
Appointed: 31 August 1991
Position: Director
Appointed: 31 August 1991
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Stuart M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ian M. This PSC has significiant influence or control over the company,. Then there is Daisy M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Stuart M.
| Notified on | 18 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Daisy M.
| Notified on | 6 April 2016 |
| Ceased on | 21 December 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 538 357 | 505 647 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 806 | 61 838 | 100 768 | 159 533 | 135 038 | 31 944 | 72 942 | |
| Current Assets | 403 671 | 372 829 | 342 055 | 301 188 | 300 192 | 285 697 | 121 658 | 120 802 |
| Debtors | 349 800 | 350 023 | 280 217 | 200 420 | 140 659 | 150 659 | 89 714 | 47 860 |
| Property Plant Equipment | 163 468 | 161 650 | 159 832 | 158 014 | 156 196 | 154 378 | 152 560 | |
| Cash Bank In Hand | 53 871 | 22 806 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 538 357 | 505 647 | ||||||
| Tangible Fixed Assets | 165 286 | 163 468 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 538 257 | 505 547 | ||||||
| Shareholder Funds | 538 357 | 505 647 | ||||||
| Other | ||||||||
| Total Fixed Assets Cost Or Valuation | 182 000 | 182 000 | ||||||
| Total Fixed Assets Depreciation | 16 514 | 18 332 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 818 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 332 | 20 150 | 21 968 | 23 786 | 25 604 | 27 422 | 29 240 | |
| Amounts Owed By Group Undertakings Participating Interests | 350 023 | 280 217 | 200 420 | 140 659 | 150 659 | 89 714 | 47 860 | |
| Balances Amounts Owed By Related Parties | 140 659 | |||||||
| Creditors | 30 850 | 30 851 | 54 850 | 114 871 | 171 157 | 67 099 | 126 862 | |
| Depreciation Rate Used For Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 165 486 | 163 668 | 161 850 | 160 032 | 158 214 | 156 396 | 154 578 | 152 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 818 | 1 818 | 1 818 | 1 818 | 1 818 | 1 818 | ||
| Investments | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
| Investments In Group Undertakings | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Net Current Assets Liabilities | 372 871 | 341 979 | 311 204 | 246 338 | 185 321 | 114 540 | 54 559 | -6 060 |
| Other Creditors | 30 000 | 30 000 | 54 000 | 114 000 | 170 262 | 65 262 | 126 042 | |
| Property Plant Equipment Gross Cost | 181 800 | 181 800 | 181 800 | 181 800 | 181 800 | 181 800 | ||
| Total Assets Less Current Liabilities | 538 357 | 505 647 | 473 054 | 406 370 | 343 535 | 270 936 | 209 137 | 146 700 |
| Trade Creditors Trade Payables | 850 | 851 | 850 | 871 | 895 | 1 837 | 820 | |
| Creditors Due Within One Year Total Current Liabilities | 30 800 | 30 850 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 181 800 | 181 800 | ||||||
| Tangible Fixed Assets Depreciation | 16 514 | 18 332 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 818 | |||||||
| Total Fixed Asset Investments Cost Or Valuation | 200 | 200 | ||||||
| Total Investments Fixed Assets | 200 | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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