Edward Fry Limited in Nottingham, NG10 4LA

Description

Data updated on: 01-11-2023

Edward Fry Limited,registered as Private Limited Company, that is located in 119-121 Derby Road, Long Eaton in Nottingham. The head office's zip code is NG10 4LA. This firm was set up in 1992. The firm's Companies House Reg No. is 02732888. The enterprise's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Edward Fry Ltd released its account information for the period that ended on Tue, 31st May 2022. The firm's latest annual confirmation statement was released on Fri, 21st Jul 2023.

James H. and Giles F. are registered as the enterprise's directors and have been managing the firm since April 1997.

Executives who have control over the firm are as follows: Giles F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. 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	2011-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 539	-8 673	-7 269	-11 663	866	767

Balance Sheet
Cash Bank In Hand	4 665	11 915	3 929	1 481	4 683	4 077
Cash Bank On Hand						4 077	6 207	3 814	2 451	19 751	32 229	11 013	4 570
Current Assets	14 531	23 017	16 967	12 307	28 740	31 746	33 989	27 310	35 425	57 413	60 689	58 711	77 094
Debtors	4 988	3 944	5 642	2 566	14 674	16 071	19 952	12 846	22 107	28 872	16 151	32 305	61 978
Net Assets Liabilities									100	1 034	254	159	-1 687
Other Debtors						7 270	9 777	7 663		7 712	1 212
Property Plant Equipment						3 109	2 661	1 833	1 349	1 059	847	678	542
Stocks Inventory	4 878	7 158	7 396	8 260	9 383	11 598
Tangible Fixed Assets	5 968	5 209	5 373	4 041	3 233	3 109
Total Inventories						11 598	7 830	10 650	10 867	8 790	12 309	15 393	10 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 639	-8 773	-7 369	-11 763	766	667
Shareholder Funds	-17 539	-8 673	-7 269	-11 663	866	767

Other Financial Data
Accrued Liabilities						8 332	9 003	2 486	2 348	2 195	2 038	2 608	1 887
Accumulated Depreciation Impairment Property Plant Equipment						72 175	73 081	73 909	74 393	74 683	74 895	75 064	75 200
Average Number Employees During Period						10	10	11	11	11	11	11	9
Bank Borrowings Overdrafts										20 000	157	2 193	14 734
Corporation Tax Payable						4 472	6 717	6 172	4 893	8 364	10 797	6 146	8 441
Corporation Tax Recoverable							1 857	1 858	3 992	4 159	2 964	6 253	8 949
Creditors						34 088	36 509	28 982	36 674	20 000	19 843	16 982	14 734
Creditors Due Within One Year	38 038	36 899	29 609	28 011	31 107	34 088
Increase From Depreciation Charge For Year Property Plant Equipment							906	828	484	290	212	169	136
Net Current Assets Liabilities	-23 507	-13 882	-12 642	-15 704	-2 367	-2 342	-2 520	-1 672	-1 249	19 975	19 250	16 463	12 505
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 144	3 809	4 211	7 373	7 775	6 157	6 470	7 482
Other Remaining Borrowings						5 000	5 000	4 250	4 250	5 050	5 050	4 850	4 850
Other Taxation Social Security Payable						7 447	8 586	7 909	10 624	11 212	12 257	15 146	24 547
Par Value Share		1	1	1	1	1
Prepayments						3 942	2 603	1 605	5 835	4 593	3 242	7 576	4 764
Property Plant Equipment Gross Cost						75 284	75 742	75 742	75 742	75 742	75 742	75 742
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		968	1 750			785
Tangible Fixed Assets Cost Or Valuation	71 781	72 749	74 499	74 499	74 499	75 284
Tangible Fixed Assets Depreciation	65 813	67 540	69 126	70 458	71 266	72 175
Tangible Fixed Assets Depreciation Charged In Period		1 727	1 586	1 332	808	909
Total Additions Including From Business Combinations Property Plant Equipment							458
Total Assets Less Current Liabilities	-17 539	-8 673	-7 269	-11 663	866	767	141	161	100	21 034	20 097	17 141	13 047
Trade Creditors Trade Payables						4 693	3 394	3 954	7 186	2 842	4 983	4 835	15 133

Company staff

James H.

Role: Secretary

Appointed: 01 December 1999

Latest update: 18 March 2024

James H.

Role: Director

Appointed: 29 April 1997

Latest update: 18 March 2024

Giles F.

Role: Director

Appointed: 21 July 1993

Latest update: 18 March 2024

Paul T.

Role: Director

Appointed: 21 July 1993

Resigned: 01 December 1999

Latest update: 18 March 2024

Margaret T.

Role: Secretary

Appointed: 21 July 1993

Resigned: 01 December 1999

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 1992

Resigned: 21 July 1992

Address: London, NW8 8EP

Latest update: 18 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 21 July 1992

Resigned: 21 July 1993

Address: Bristol, Avon, BS1 6BU

Latest update: 18 March 2024

People with significant control

Giles F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 November 2012
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 October 2013

Edward Fry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

Giles F.

Paul T.

Margaret T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Giles F.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Edward Fry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

Giles F.

Paul T.

Margaret T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Giles F.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013