Albert Fry Associates Ltd, BT7 1SH

Description

Data updated on: 01-11-2023

NI020489 is a registration number used by Albert Fry Associates Ltd. This company was registered as a Private Limited Company on 1987-05-22. This company has been operating on the British market for 37 years. The enterprise can be contacted at 125 Ormeau Road Belfast in Belfast. The office's postal code assigned is BT7 1SH. This firm's registered with SIC code 41201 which means Construction of commercial buildings. Albert Fry Associates Limited released its account information for the financial period up to 2022-11-30. The most recent annual confirmation statement was submitted on 2022-12-31.

There's a group of two directors supervising this limited company right now, namely Andrew G. and Ruth M. who have been carrying out the directors duties for one year.

The companies with significant control over this firm are: Fryhold Limited owns over 3/4 of company shares. This business can be reached in Belfast at Ormeau Road, BT7 1SH and was registered as a PSC under the reg no Ni693587.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337 973	286 995	287 988	337 925	206 053	225 334

Balance Sheet
Cash Bank On Hand						57 900	46 084
Current Assets	349 593	360 895	481 332	498 484	367 063	375 348	454 067
Debtors	214 232	220 125	325 658	392 920	246 207	254 270	294 361
Net Assets Liabilities						225 334	253 377
Other Debtors						82 646	82 283
Property Plant Equipment						88 640	76 513
Total Inventories						63 178	113 622
Cash Bank In Hand	35 361	770	674	14 806	11 856	57 900
Net Assets Liabilities Including Pension Asset Liability	337 973	286 995	287 988	337 925	206 053	225 334
Stocks Inventory	100 000	140 000	155 000	90 758	109 000	63 178
Tangible Fixed Assets	114 803	99 607	91 759	84 209	90 766	88 640

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	336 923	285 945	286 938	336 875	205 003	224 284
Shareholder Funds	337 973	286 995	287 988	337 925	206 053	225 334

Other Financial Data
Total Fixed Assets Additions			19 563	8 367	21 612	14 017
Total Fixed Assets Cost Or Valuation		437 945	457 508	465 875	487 487	501 504
Total Fixed Assets Depreciation		338 338	355 052	370 969	386 024	402 167
Total Fixed Assets Depreciation Charge In Period			16 714	15 917	15 055	16 143
Accumulated Depreciation Impairment Property Plant Equipment						402 167	416 337
Additions Other Than Through Business Combinations Property Plant Equipment							2 043
Average Number Employees During Period						21	24
Bank Borrowings Overdrafts						679	7 739
Corporation Tax Payable						37 721	47 685
Creditors						248 672	287 900
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	114 803	99 607	102 456	94 906	101 463	99 337	87 210
Increase From Depreciation Charge For Year Property Plant Equipment							14 170
Investments						10 697	10 697
Investments Fixed Assets						10 697	10 697
Net Current Assets Liabilities	238 859	187 388	189 703	246 026	106 433	126 676	166 167
Other Creditors						13 869	17 834
Other Investments Other Than Loans						10 697	10 697
Other Taxation Social Security Payable						166 215	165 166
Property Plant Equipment Gross Cost						490 807	492 850
Total Assets Less Current Liabilities	353 662	286 995	292 159	340 932	207 896	226 013	253 377
Trade Creditors Trade Payables						30 867	49 476
Trade Debtors Trade Receivables						171 624	212 078
Creditors Due After One Year Total Noncurrent Liabilities		0	4 171	3 007	1 843	679
Creditors Due Within One Year Total Current Liabilities		173 507	291 629	252 458	260 630	248 672
Tangible Fixed Assets Additions		1 478	8 866	8 367	21 612	14 017
Tangible Fixed Assets Cost Or Valuation	436 467	437 945	446 811	455 178	476 790	490 807
Tangible Fixed Assets Depreciation	321 664	338 338	355 052	370 969	386 024	402 167
Tangible Fixed Assets Depreciation Charge For Period			16 714	15 917	15 055	16 143
Total Fixed Asset Investments Additions			10 697
Total Fixed Asset Investments Cost Or Valuation		0	10 697	10 697	10 697	10 697
Total Investments Fixed Assets		0	10 697	10 697	10 697	10 697
Creditors Due Within One Year	110 734	173 507
Provisions For Liabilities Charges	15 689
Tangible Fixed Assets Depreciation Charged In Period		16 674