The Fry Corporation Limited in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

The Fry Corporation Limited with Companies House Reg No. 03726240 has been operating on the market for 25 years. The Private Limited Company is located at The Charmwood Centre, Southampton Road Bartley, Southampton and its post code is SO40 2NA. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when company accounts were filed.

At present, there’s a single managing director in the company: Rita F. (since 1999-03-10). The company had been governed by Jamie F. till 2008-04-01. Additionally another director, specifically Edwin F. gave up the position on 2014-11-09. Moreover, the managing director's responsibilities are constantly backed by a secretary - Jamie F., who was selected by the following company on 2015-12-12.

Rita F. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 148	152 009	144 691	141 208	138 838	134 605

Balance Sheet
Cash Bank In Hand	7 899	8 708	10 950	14 975	9 949	41 592
Cash Bank On Hand						41 592	42 683	42 927	12 891
Current Assets	9 339	10 708	13 200	17 225	12 199	43 842	45 001	44 445	15 109
Debtors									200
Net Assets Liabilities						134 605	123 921	133 412	144 490
Net Assets Liabilities Including Pension Asset Liability	145 148	152 009	144 691	141 208	138 838	134 605
Other Debtors									200
Property Plant Equipment						242 159	239 923	237 911	236 101
Stocks Inventory	1 440	2 000	2 250	2 250	2 250	2 250
Tangible Fixed Assets	256 090	252 463	249 196	246 257	243 612	242 159
Total Inventories						2 250	2 318	1 518	2 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 050	21 911	14 593	11 110	8 740	4 507
Shareholder Funds	145 148	152 009	144 691	141 208	138 838	134 605

Other Financial Data
Accounting Period Subsidiary				2 014
Accrued Liabilities						2 572	98	9 000
Accumulated Depreciation Impairment Property Plant Equipment						57 914	60 150	62 162	63 972
Average Number Employees During Period							19	15	10
Corporation Tax Payable						5 607	1 471	5 122
Creditors						148 562	158 501	146 911	104 957
Creditors Due Within One Year		107 039	113 981	118 931	113 988	148 562
Fixed Assets	257 090	253 463	250 196	247 257	244 612	243 159	240 923	238 911	237 101
Increase From Depreciation Charge For Year Property Plant Equipment							2 236	2 012	1 810
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Joint Ventures						1 000	1 000	1 000	1 000
Net Current Assets Liabilities	9 339	10 708	-100 781	-101 705	-101 789	-104 720	-113 500	-102 465	-89 848
Number Shares Allotted			100	100	100	100
Other Creditors						30 271	29 953	135 895	95 351
Other Taxation Social Security Payable						801	776	184	9 606
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						300 073	300 073	300 073
Provisions For Liabilities Balance Sheet Subtotal						3 834	3 502	3 034	2 763
Provisions For Liabilities Charges	5 772	5 123	4 724	4 344	3 985	3 834
Share Premium Account	129 998	129 998	129 998	129 998	129 998	129 998
Tangible Fixed Assets Additions						1 030
Tangible Fixed Assets Cost Or Valuation	299 043	299 043	299 043	299 043	299 043	300 073
Tangible Fixed Assets Depreciation	42 953	46 580	49 847	52 786	55 431	57 914
Tangible Fixed Assets Depreciation Charged In Period			3 267	2 939	2 645	2 483
Total Assets Less Current Liabilities	266 429	264 171	149 415	145 551	142 823	138 439	127 423	136 446	147 253
Value Shares Allotted		100	100	100	100	100
Creditors Due After One Year Total Noncurrent Liabilities	115 509	107 039
Tangible Fixed Assets Depreciation Charge For Period		3 627
Total Investments Fixed Assets	1 000	1 000

Company staff

Jamie F.

Role: Secretary

Appointed: 12 December 2015

Latest update: 1 January 2024

Jamie F.

Role: Secretary

Appointed: 01 April 2008

Latest update: 1 January 2024

Rita F.

Role: Director

Appointed: 10 March 1999

Latest update: 1 January 2024

Jamie F.

Role: Director

Appointed: 10 March 1999

Resigned: 01 April 2008

Latest update: 1 January 2024

Edwin F.

Role: Director

Appointed: 10 March 1999

Resigned: 09 November 2014

Latest update: 1 January 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1999

Resigned: 10 March 1999

Address: London, N16 6XZ

Latest update: 1 January 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 04 March 1999

Resigned: 10 March 1999

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 1 January 2024

People with significant control

Rita F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 February 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

The Fry Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

Jamie F.

Rita F.

Jamie F.

Edwin F.

Aa Company Services Limited

Buyview Ltd

People with significant control

Rita F.

Accounts Documents

Company filings

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