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South Brent Friary Limited DEVON

Founded in 2005, South Brent Friary, classified under reg no. 05632265 is an active company. Currently registered at 4 Manor Court TQ10 9RA, Devon the company has been in the business for 19 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on December 31, 2021.

At present there are 2 directors in the the company, namely Stephen J. and Lynda J.. In addition one secretary - Lynda J. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

South Brent Friary Limited Address / Contact

Office Address 4 Manor Court
Office Address2 South Brent
Town Devon
Post code TQ10 9RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05632265
Date of Incorporation Tue, 22nd Nov 2005
Industry Take-away food shops and mobile food stands
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Stephen J.

Position: Director

Appointed: 27 November 2005

Lynda J.

Position: Secretary

Appointed: 22 November 2005

Lynda J.

Position: Director

Appointed: 22 November 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 November 2005

Resigned: 22 November 2005

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 22 November 2005

Resigned: 22 November 2005

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Stephen J. This PSC has 25-50% voting rights and has 25-50% shares.

Stephen J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-04-30
Net Worth8741 454-3 536      
Balance Sheet
Current Assets2 3271 553989898979897 
Net Assets Liabilities  -3 536-8 764-14 029-18 955-24 50930 13145 783
Cash Bank In Hand879129       
Debtors232225       
Intangible Fixed Assets38 50035 000       
Net Assets Liabilities Including Pension Asset Liability8741 454-3 536      
Stocks Inventory1 2161 199       
Tangible Fixed Assets969788       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve8721 452       
Shareholder Funds8741 454-3 536      
Other
Version Production Software        1
Accrued Liabilities Not Expressed Within Creditors Subtotal  -618-648-678-708-738-810 
Average Number Employees During Period  2222222
Creditors  35 12137 01538 30039 60741 54444 31545 783
Depreciation Amortisation Expense      3 5883 588 
Fixed Assets39 46935 78832 10628 47024 85121 26317 67514 087 
Net Current Assets Liabilities-38 401-34 176-35 024-36 586-38 202-39 510-41 446-43 40845 783
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 224 331     
Profit Loss      -5 555-5 621 
Staff Costs Employee Benefits Expense      3 6003 300 
Total Assets Less Current Liabilities1 0681 612-2 918-8 116-13 351-18 247-23 771-29 32145 783
Turnover Revenue      3 6003 000 
Accruals Deferred Income  618      
Creditors Due Within One Year40 72835 72835 122      
Intangible Fixed Assets Aggregate Amortisation Impairment31 50035 000       
Intangible Fixed Assets Amortisation Charged In Period 3 500       
Intangible Fixed Assets Cost Or Valuation70 00070 000       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges194158       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 84       
Tangible Fixed Assets Cost Or Valuation2 1462 230       
Tangible Fixed Assets Depreciation1 1771 442       
Tangible Fixed Assets Depreciation Charged In Period 265       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on April 30, 2023
filed on: 21st, December 2023 		Free Download (4 pages)

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