Fru Serv started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08399385. The Fru Serv company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stoneleigh at Agriculture House. Postal code: CV8 2TZ.
The company has one director. Paul G., appointed on 12 February 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Agriculture House |
| Office Address2 | Stoneleigh Park |
| Town | Stoneleigh |
| Post code | CV8 2TZ |
| Country of origin | United Kingdom |
| Registration Number | 08399385 |
| Date of Incorporation | Tue, 12th Feb 2013 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 12 February 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Paul G. This PSC has significiant influence or control over this company,.
Paul G.
| Notified on | 5 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 102 217 | ||||||
| Cash Bank On Hand | 102 217 | 65 072 | 37 688 | 873 | 14 370 | 6 392 | 4 445 |
| Current Assets | 117 152 | 67 986 | 42 387 | 5 329 | 14 609 | 18 470 | 16 180 |
| Debtors | 10 706 | 724 | 851 | 1 912 | 11 928 | 11 735 | |
| Other Debtors | 724 | 851 | 1 912 | 990 | |||
| Property Plant Equipment | 12 546 | 10 623 | 12 180 | 16 785 | 13 291 | 11 298 | 9 602 |
| Stocks Inventory | 4 229 | ||||||
| Tangible Fixed Assets | 12 546 | ||||||
| Total Inventories | 4 229 | 2 190 | 3 848 | 2 544 | 239 | 150 | |
| Other | |||||||
| Accruals Deferred Income After One Year | 77 792 | ||||||
| Accrued Liabilities Deferred Income | 77 792 | 39 055 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 214 | 3 862 | 6 011 | 8 973 | 11 317 | 13 310 | 15 006 |
| Creditors | 77 792 | 39 055 | 54 567 | 22 114 | 27 900 | 29 768 | 25 782 |
| Creditors Due After One Year | 77 792 | ||||||
| Creditors Due Within One Year | 51 906 | ||||||
| Debtors Due Within One Year | 10 706 | ||||||
| Disposals Property Plant Equipment | 275 | 3 384 | 1 150 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 2 149 | 2 962 | 2 344 | 1 993 | 1 696 | |
| Net Current Assets Liabilities | 65 246 | 28 432 | -12 180 | -16 785 | -13 291 | -11 298 | -9 602 |
| Other Creditors | 39 055 | 53 817 | 21 363 | 24 172 | 28 168 | ||
| Property Plant Equipment Gross Cost | 14 760 | 14 485 | 18 191 | 25 758 | 24 608 | 24 608 | |
| Recoverable Value-added Tax | 924 | 724 | |||||
| Tangible Fixed Assets Additions | 14 760 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 760 | ||||||
| Tangible Fixed Assets Depreciation | 2 214 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 214 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 090 | 7 567 | |||||
| Total Assets Less Current Liabilities | 77 792 | 39 055 | |||||
| Trade Creditors Trade Payables | 12 510 | 499 | 750 | 751 | 1 600 | 1 600 | |
| Trade Debtors Trade Receivables | 9 782 | 10 938 | |||||
| V A T Current Asset | 924 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Other Taxation Social Security Payable | 2 128 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 5th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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