Daisy Freezer Co. Limited in Wolverhampton, WV6 7HH

Description

Data updated on: 01-11-2023

Daisy Freezer Co. Limited is categorised as Private Limited Company, that is located in The Ridge Warstone Hill Road, Nurton, Pattingham, Wolverhampton. The office's zip code WV6 7HH. This company 's been 48 years in the UK. The registration number is 01268181. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-23.

Taking into consideration this specific enterprise's growing number of employees, it became necessary to find further directors: Gaynor B. and Michael B. who have been collaborating since August 1991 to exercise independent judgement of this specific company. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Gaynor B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	151 216	158 422	515 539	496 905	492 302	491 753

Balance Sheet
Cash Bank In Hand	27 630	29 606	777 497	38 988	50 805	40 422
Cash Bank On Hand						40 422	22 024	17 704	16 021	6 602	8 051	8 278	1 832
Current Assets	164 559	185 125	786 575	51 683	50 805							8 278	10 232
Debtors	10 075	3 867	9 078	12 695									8 400
Net Assets Liabilities Including Pension Asset Liability	151 216	158 422	515 539
Property Plant Equipment						6 277	4 184	2 092
Stocks Inventory	126 854	151 652
Tangible Fixed Assets	144 889	149 376		464 949	464 949	6 277

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	151 016	158 222	515 339	496 705	492 102	491 553
Shareholder Funds	151 216	158 422	515 539	496 905	492 302	491 753

Other Financial Data
Accrued Liabilities							10 030	10 030	10 030	3 155	3 155	4 115	4 175
Accumulated Depreciation Impairment Property Plant Equipment						2 092	4 185	6 277	8 369	8 369	8 369
Corporation Tax Payable							8 064	7 462	8 186	8 023	8 209	8 305	8 256
Creditors						19 895	18 732	22 600	18 406	11 518	11 973	13 797	12 458
Creditors Due After One Year	7 130
Creditors Due Within One Year	134 609	157 255	271 036	19 727	23 452	19 895
Fixed Assets	147 389	151 876			464 949	471 226	504 184	492 092	480 000	470 000	460 000	500 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 093	2 092	2 092
Investment Property						464 949	500 000	490 000	480 000	470 000	460 000	500 000	500 000
Investment Property Fair Value Model						464 949	500 000				500 000	500 000
Investments Fixed Assets	2 500	2 500
Net Current Assets Liabilities	29 950	27 870	515 539	31 956	27 353	20 527	3 292	-4 896	-2 385	-4 916	-3 922	-5 519	-2 226
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 369	8 369	8 369	8 369	8 369	8 369
Provisions For Liabilities Charges	18 993	21 324
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		19 653	5 623	464 949		8 369
Tangible Fixed Assets Cost Or Valuation	505 622	518 780		464 949	464 949	8 369
Tangible Fixed Assets Depreciation	360 733	369 404				2 092
Tangible Fixed Assets Depreciation Charged In Period		14 801				2 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 130	369 404
Tangible Fixed Assets Disposals		6 495	524 403
Total Assets Less Current Liabilities	177 339	179 746	515 539	496 905	492 302	491 753	507 476	487 196	477 615	465 084	456 078	494 481	497 774
Trade Debtors Trade Receivables													8 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 369
Disposals Property Plant Equipment												8 369

Company staff

Gaynor B.

Role: Secretary

Latest update: 17 April 2024

Gaynor B.

Role: Director

Appointed: 31 August 1991

Latest update: 17 April 2024

Michael B.

Role: Director

Appointed: 31 August 1991

Latest update: 17 April 2024

Audrey B.

Role: Director

Appointed: 31 August 1991

Resigned: 31 December 2015

Latest update: 17 April 2024

John B.

Role: Director

Appointed: 31 August 1991

Resigned: 26 April 2006

Latest update: 17 April 2024

Michael B.

Role: Director

Appointed: 31 August 1991

Resigned: 09 January 2012

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gaynor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael B.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gaynor B.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 January 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

Daisy Freezer Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor B.

Gaynor B.

Michael B.

Audrey B.

John B.

Michael B.

People with significant control

Michael B.

Gaynor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Daisy Freezer Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor B.

Gaynor B.

Michael B.

Audrey B.

John B.

Michael B.

People with significant control

Michael B.

Gaynor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013