Freemantle Services Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Freemantle Services Limited can be contacted at Southampton at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre. You can find the company by the area code - SO15 0HW. The enterprise has been operating on the English market for eighteen years. The enterprise is registered under the number 05817182 and company's last known state is active. The firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Freemantle Services Ltd filed its account information for the financial year up to March 31, 2022. The most recent annual confirmation statement was submitted on August 13, 2023.

At present, the following limited company is governed by 1 managing director: Simon D., who was chosen to lead the company on 2006-05-15. At least one secretary in this firm is a limited company: Power Secretaries Limited.

Simon D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 962	16 491	16 605	27 508	28 457

Balance Sheet
Current Assets	67 698	127 930	166 387	117 764	153 269	200 898	176 490	203 609	194 486	296 785	259 498	179 302
Net Assets Liabilities					28 457	12 196	14 831	26 801	4 879	25 858	47 827	48 164
Cash Bank In Hand	7 718	38 384	89 734	8 361	6 743
Debtors	21 030	30 246	10 108	9 703	9 726
Net Assets Liabilities Including Pension Asset Liability	25 962	16 491	16 605	27 508	28 457
Stocks Inventory	38 950	59 300	66 545	99 700	136 800
Tangible Fixed Assets	162	121	91	1 474	1 106

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	25 952	16 481	16 595	27 498	28 447
Shareholder Funds	25 962	16 491	16 605	27 508	28 457

Other Financial Data
Version Production Software									2 020	2 021		2 023
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					66 000	31 116	59 642	69 957	75 978	81 450	103 347	77 156
Depreciation Amortisation Expense					369	277
Fixed Assets	162	121	91	1 474	1 106	829	620	465	349	262	197	148
Net Current Assets Liabilities	29 269	93 037	73 181	62 700	93 350	169 782	116 848	133 652	118 508	215 335	156 151	102 146
Other Operating Income Format2					23	23
Profit Loss					31 841	15 739
Profit Loss On Ordinary Activities Before Tax					39 893	19 743
Raw Materials Consumables Used					576 559	530 142
Staff Costs Employee Benefits Expense					8 676	8 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 052	4 004
Total Assets Less Current Liabilities	29 431	93 158	73 272	64 174	94 456	170 611	117 468	134 117	118 857	215 597	156 348	102 294
Turnover Revenue					691 648	633 262
Amount Specific Advance Or Credit Directors	14 827	20 587			10 585	14 533
Amount Specific Advance Or Credit Made In Period Directors						3 948
Amount Specific Advance Or Credit Repaid In Period Directors					-5 081
Creditors Due After One Year	3 469	76 667	56 667	36 666	65 999
Creditors Due Within One Year	38 429	34 893	93 206	55 064	59 919
Number Shares Allotted		10	10	10	10
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	508	508
Tangible Fixed Assets Depreciation	346	387
Tangible Fixed Assets Depreciation Charged In Period		41
Value Shares Allotted			10	10	10

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 15 May 2006

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 2 March 2024

Simon D.

Role: Director

Appointed: 15 May 2006

Latest update: 2 March 2024

People with significant control

Simon D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Freemantle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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