A & C Freeman Limited in Peterborough, PE2 6PZ

Description

Data updated on: 01-11-2023

This firm is based in Peterborough under the ID 07627866. It was started in 2011. The main office of the firm is situated at Rutland House Minerva Business Park Lynch Wood. The post code is PE2 6PZ. This business's Standard Industrial Classification Code is 8120 which means Operation of gravel and sand pits; mining of clays and kaolin. Its most recent financial reports describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-05-10.

Because of this enterprise's constant expansion, it was vital to choose more company leaders: Robert F. and Charlotte F. who have been assisting each other since Saturday 6th April 2013 to promote the success of this business. To provide support to the directors, the abovementioned business has been utilizing the expertise of Charlotte F. as a secretary since May 2011.

Charlotte F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	129 295	399 682	703 301	841 985

Balance Sheet
Cash Bank On Hand					60 291	2 926	1 297	1 135	1 215	1 215	2 505
Current Assets		1 086 688	1 241 423	1 364 177	1 463 002	1 294 934	1 401 134	1 582 642	2 142 982	1 810 528	1 560 678
Debtors		876 570	1 051 340	1 147 134	1 304 936	1 205 483	1 317 842	1 502 392	2 064 542	1 730 433	1 478 178
Net Assets Liabilities					841 985	869 454	1 309 053	1 292 371	1 738 829	1 941 619	2 085 527
Other Debtors					10 800	83 999	101 119	51 035	9 215	9 305	15 200
Property Plant Equipment					708 886	718 397	1 554 429	2 309 993	2 365 014	2 394 567	2 912 707
Total Inventories					97 775	86 525	81 995	79 115	77 225	78 880
Cash Bank In Hand	100	69 978	64 968	105 818	60 291
Net Assets Liabilities Including Pension Asset Liability	100	129 295	399 682	703 301	841 985
Stocks Inventory		140 140	125 115	111 225	97 775
Tangible Fixed Assets		252 000	399 372	669 250	708 886

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		129 195	399 582	703 201	841 885
Shareholder Funds	100	129 295	399 682	703 301	841 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					237 887	406 643	579 357	811 028	1 073 807	1 314 853	1 533 893
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts					354 437	322 479	398 095	399 645	399 955	248 459
Corporation Tax Payable										-213
Corporation Tax Recoverable							284 280	284 280	673 503
Creditors					346 367	292 367	529 034	1 035 856	955 856	677 256	963 728
Increase From Depreciation Charge For Year Property Plant Equipment						168 756	172 714	231 671	262 779	241 046	219 040
Net Current Assets Liabilities		47 395	262 885	453 351	479 466	443 424	283 658	257 126	609 515	499 349	448 362
Number Shares Issued Fully Paid						100	100
Other Creditors					346 367	292 367	529 034	1 035 856	955 856	677 256	963 728
Other Taxation Social Security Payable					85 741	39 606		80 299	105 285	99 825	75 222
Par Value Share	1					1	1
Property Plant Equipment Gross Cost					946 773	1 125 040	2 133 786	3 121 021	3 438 821	3 709 420	4 446 600
Provisions For Liabilities Balance Sheet Subtotal								238 892	279 844	275 041	311 814
Total Additions Including From Business Combinations Property Plant Equipment						178 267	1 008 746	987 235	317 800	270 599	737 180
Total Assets Less Current Liabilities		299 395	662 257	1 122 601	1 188 352	1 161 821	1 838 087	2 567 119	2 974 529	2 893 916	3 361 069
Trade Creditors Trade Payables					395 803	353 870	340 493	339 979	525 226	589 324	590 717
Trade Debtors Trade Receivables					1 294 136	1 121 484	932 443	1 167 077	1 381 824	1 721 128	1 462 978
Entity Trading		1	1	1	1
Creditors Due After One Year		170 100	262 575	419 300	346 367
Creditors Due Within One Year		1 039 293	978 538	910 826	983 536
Fixed Assets		252 000	399 372	669 250	708 886
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		252 000	217 850	348 628	128 295
Tangible Fixed Assets Cost Or Valuation		252 000	469 850	818 478	946 773
Tangible Fixed Assets Depreciation			70 478	149 228	237 887
Tangible Fixed Assets Depreciation Charged In Period			70 478	78 750	88 659
Number Shares Allotted	100

Company staff

Robert F.

Role: Director

Appointed: 06 April 2013

Latest update: 12 January 2024

Charlotte F.

Role: Director

Appointed: 06 April 2013

Latest update: 12 January 2024

Charlotte F.

Role: Secretary

Appointed: 10 May 2011

Latest update: 12 January 2024

People with significant control

Charlotte F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert F.

Notified on 6 April 2016

Ceased on 3 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-05-10
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 April 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 October 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A & C Freeman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Charlotte F.

Charlotte F.

Andrew F.

People with significant control

Charlotte F.

Robert F.

Accounts Documents

Company filings

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