Founded in 1971, K. Freeman Holdings, classified under reg no. 01016195 is an active company. Currently registered at Heather Farm YO42 4JF, York the company has been in the business for 53 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31. Since 2013/06/21 K. Freeman Holdings Limited is no longer carrying the name K.freeman.
Currently there are 2 directors in the the firm, namely Jean F. and Richard F.. In addition one secretary - Richard F. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jean F. who worked with the the firm until 1 November 1993.
Office Address | Heather Farm |
Office Address2 | Everingham |
Town | York |
Post code | YO42 4JF |
Country of origin | United Kingdom |
Registration Number | 01016195 |
Date of Incorporation | Wed, 30th Jun 1971 |
Industry | Activities of construction holding companies |
End of financial Year | 31st December |
Company age | 53 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Jean F. This PSC and has 50,01-75% shares. Another entity in the PSC register is Richard F. This PSC has significiant influence or control over the company,.
Jean F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Richard F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
K.freeman | June 21, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 205 459 | 1 600 260 | 1 352 713 | 1 204 375 | 909 913 |
Current Assets | 852 931 | 2 104 427 | 1 845 169 | 1 689 375 | 1 522 913 |
Debtors | 647 472 | 504 167 | 492 456 | 485 000 | 613 000 |
Net Assets Liabilities | 1 761 518 | 2 551 574 | 2 363 187 | 2 207 068 | 2 010 767 |
Other Debtors | 148 | 504 167 | 492 456 | 485 000 | 613 000 |
Property Plant Equipment | 1 248 379 | 831 132 | 831 502 | 873 535 | 873 535 |
Other | |||||
Accrued Liabilities Deferred Income | 29 102 | 14 163 | 11 863 | 23 242 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 538 753 | 370 | |||
Amounts Owed By Group Undertakings Participating Interests | 647 324 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 221 387 | 267 183 | 199 886 | 244 729 | 263 309 |
Corporation Tax Payable | 5 700 | 17 435 | 10 945 | 10 825 | |
Creditors | 311 583 | 383 985 | 313 484 | 349 537 | 379 376 |
Disposals Property Plant Equipment | 956 000 | ||||
Fixed Assets | 1 248 479 | 831 132 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 42 033 | ||||
Investment Property Fair Value Model | 831 502 | 873 535 | |||
Investments | 100 | -100 | |||
Investments Fixed Assets | 100 | ||||
Investments In Group Undertakings | 100 | -100 | |||
Loans From Directors | 221 387 | 267 183 | 199 886 | 244 729 | 263 309 |
Net Current Assets Liabilities | 541 348 | 1 720 442 | 1 531 685 | 1 339 838 | 1 143 537 |
Other Creditors | 72 000 | 82 484 | |||
Other Remaining Borrowings | 82 000 | 82 000 | 82 000 | 82 000 | |
Property Plant Equipment Gross Cost | 1 248 379 | 831 132 | 831 502 | 873 535 | 873 535 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 309 | 6 305 | 6 305 | ||
Total Assets Less Current Liabilities | 1 789 827 | 2 551 574 | 2 363 187 | 2 213 373 | 2 017 072 |
Total Increase Decrease From Revaluations Property Plant Equipment | 42 033 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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