Caroline Fryer Racing Limited in Wymondham, NR18 9RB

Description

Data updated on: 01-11-2023

Caroline Fryer Racing Limited with reg. no. 07264329 has been in this business field for fourteen years. This Private Limited Company can be found at Browick Hall Cottage, Browick Road in Wymondham and company's post code is NR18 9RB. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/05/22.

Caroline F. is this firm's individual director, that was appointed in 2010. Since 2010-05-25 Barbara K., had been supervising this specific business till the resignation in May 2010.

Caroline 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 557	-147 928	-177 293	-213 905

Balance Sheet
Cash Bank On Hand				39 130	9 794	12 921	1 186	28 322	9 043	17 085	7 503
Current Assets	74 047	44 215	54 855	174 633	117 101	128 942	89 817	113 863	81 743	115 366	123 124
Debtors		1 172	6 457	11 926	7 590	11 716	6 696	15 208	3 154	6 735	18 075
Net Assets Liabilities				-213 905	-332 433	-451 257	-549 909	-593 338	-723 400	-769 798	-883 024
Other Debtors				1 805	2 375	6 501	2 925	10 233	2 303	6 735	16 380
Property Plant Equipment				499 433	502 074	576 727	560 924	522 857	483 783	447 174	372 058
Total Inventories				123 577	99 717	104 305	81 935	70 333	69 546	91 546	97 546
Cash Bank In Hand	32 997	20 333	11 175	39 130
Net Assets Liabilities Including Pension Asset Liability	-84 557	-147 928	-177 293	-213 905
Stocks Inventory	41 050	22 710	37 223	123 577
Tangible Fixed Assets	317 836	319 565	313 749	499 433

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-84 657	-148 028	-177 393	-214 005
Shareholder Funds	-84 557	-147 928	-177 293	-213 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				99 452	135 233	154 281	190 348	232 712	271 786	308 395	324 958
Average Number Employees During Period				5	4	3	3	2	3	3	3
Creditors				815 981	872 918	1 312 053	1 571 655	1 603 655	1 666 215	1 707 115	1 755 115
Fixed Assets					502 074	746 364	944 569	906 502	867 428	830 819	755 703
Increase From Depreciation Charge For Year Property Plant Equipment					35 781	43 870	45 317	42 364	39 074	36 610	34 353
Investment Property										383 645	383 645
Investment Property Fair Value Model										383 645
Investments Fixed Assets						169 637	383 645	383 645	383 645	383 645
Net Current Assets Liabilities	-4 733	-69 833	-83 090	102 643	38 411	114 432	77 177	103 815	75 387	106 498	116 388
Other Creditors				810 439	872 126	1 312 053	1 571 655	1 603 655	1 666 215	1 707 115	1 755 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 790
Other Disposals Property Plant Equipment											71 163
Other Investments Other Than Loans						169 637	383 645	383 645	383 645	383 645
Other Taxation Social Security Payable				4 530	1 075	103		139		155
Property Plant Equipment Gross Cost				598 885	637 307	731 008	751 272	755 569	755 570	755 569	697 016
Total Additions Including From Business Combinations Property Plant Equipment					38 422	130 011	57 264	4 297			12 610
Total Assets Less Current Liabilities	313 103	249 732	230 659	602 076	540 485	860 796	1 021 746	1 010 317	942 815	937 317	872 091
Trade Creditors Trade Payables				45 668	64 128	4 509	2 571	4 286	3 709	2 533	16
Trade Debtors Trade Receivables				10 121	5 215	5 215	3 771	4 975	851		1 695
Creditors Due After One Year	397 660	397 660	407 952	815 981
Creditors Due Within One Year	78 780	114 048	137 945	71 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 822	9 250
Disposals Property Plant Equipment						36 310	37 000
Finance Lease Liabilities Present Value Total				5 542	792	792
Number Shares Allotted		100	100	100
Other Creditors After One Year	397 660	397 660	397 660	397 660
Other Remaining Borrowings				397 660	397 660	397 660	397 660	397 660	397 660
Par Value Share		1	1	1
Payments Received On Account				1 726
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		38 309	24 000	223 673
Tangible Fixed Assets Cost Or Valuation	342 550	353 359	375 212	598 885
Tangible Fixed Assets Depreciation	24 714	33 794	61 463	99 452
Tangible Fixed Assets Depreciation Charged In Period		15 955	29 360	37 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 875	1 691
Tangible Fixed Assets Disposals		27 500	2 147

Company staff

Caroline F.

Role: Director

Appointed: 25 May 2010

Latest update: 24 February 2024

People with significant control

Caroline F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Caroline Fryer Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Barbara K.

People with significant control

Caroline F.

Accounts Documents

Company filings

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