Founded in 2006, Fryhouse Enterprises, classified under reg no. 06015347 is an active company. Currently registered at 19 Curlew Close CF36 3QB, Porthcawl the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Stephen F. and Elizabeth F.. In addition one secretary - Elizabeth F. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Curlew Close |
Office Address2 | Restbay |
Town | Porthcawl |
Post code | CF36 3QB |
Country of origin | United Kingdom |
Registration Number | 06015347 |
Date of Incorporation | Thu, 30th Nov 2006 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Elizabeth F. The abovementioned PSC and has 75,01-100% shares.
Elizabeth F.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 079 | 490 | 218 | 156 | 57 | 776 | ||
Current Assets | 59 068 | 55 300 | 59 625 | 56 662 | 54 354 | 46 014 | 47 781 | 42 645 |
Debtors | 1 218 | 710 | 207 | 131 | 297 | 335 | ||
Net Assets Liabilities | 21 436 | 12 278 | 11 607 | 13 785 | 12 886 | 30 886 | 44 593 | 47 611 |
Property Plant Equipment | 1 042 | 67 080 | 66 932 | 66 765 | 66 193 | 64 959 | ||
Total Inventories | 56 771 | 54 100 | 59 200 | 56 375 | 54 000 | 44 903 | ||
Other Debtors | 207 | 131 | 297 | 335 | ||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 494 | 3 706 | 3 934 | 4 101 | 5 773 | 7 369 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 66 250 | |||||||
Creditors | 38 674 | 64 967 | 38 884 | 35 295 | 33 855 | 32 163 | 24 142 | 18 958 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Fixed Assets | 1 042 | 67 080 | 64 959 | 63 422 | 61 857 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 167 | 1 672 | 1 596 | ||||
Net Current Assets Liabilities | 20 394 | 9 667 | -16 441 | -17 685 | -19 452 | -1 910 | 5 313 | 4 712 |
Number Shares Allotted | 100 | |||||||
Property Plant Equipment Gross Cost | 4 536 | 70 786 | 70 866 | 70 866 | 71 966 | 72 328 | ||
Total Assets Less Current Liabilities | 21 436 | 57 413 | 50 491 | 49 080 | 46 741 | 63 049 | 68 735 | 66 569 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | 2 | ||
Bank Borrowings | 44 091 | 39 757 | 36 806 | 34 485 | ||||
Bank Borrowings Overdrafts | 38 884 | 35 295 | 33 855 | 32 163 | ||||
Other Creditors | 48 504 | 49 125 | 48 642 | 38 026 | ||||
Other Taxation Social Security Payable | 1 642 | 1 401 | 551 | 5 026 | ||||
Trade Creditors Trade Payables | 6 843 | 4 897 | 5 909 | 2 550 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 362 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-30 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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