Foframe Of Huntingdon Limited in Huntingdon, PE29 7DY

Description

Data updated on: 01-11-2023

01218993 - reg. no. assigned to Foframe Of Huntingdon Limited. This firm was registered as a Private Limited Company on 1975-07-10. This firm has been in this business for 49 years. The enterprise can be reached at 11-12 Glebe Road in Huntingdon. The company's post code assigned to this place is PE29 7DY. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-01-31 is the last time account status updates were reported.

Taking into consideration the following enterprise's constant development, it became vital to acquire new directors: Benjamin P. and Shoshana P. who have been working as a team for thirty three years to fulfil their statutory duties for the following firm. In order to provide support to the directors, the firm has been utilizing the skillset of Shoshana P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 250 418	2 940 332	2 918 545

Balance Sheet
Cash Bank In Hand	1 778	1 507	656
Cash Bank On Hand			656	6 969	4 562	66 946	12 607	46 782	51 876	145 683
Current Assets	1 800 067	1 838 487	1 535 375	1 203 331	1 123 408	1 390 531	1 361 087	1 395 262	1 476 800	1 579 294
Debtors	1 798 289	1 836 980	1 534 719	1 196 362	1 118 846	1 323 585	1 348 480	1 348 480	1 424 924	1 433 611
Other Debtors				14 075	8 487	331 274	326 669	326 669	331 669	208 150
Property Plant Equipment			407	305	229	172	128	95	71	53
Tangible Fixed Assets	665 698	625 017	584 381

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	2 167 947	1 857 861	1 836 074
Shareholder Funds	3 250 418	2 940 332	2 918 545

Other Financial Data
Accounting Period Subsidiary	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment			94 457	94 559	94 635	94 692	94 736	94 769	94 793	94 811
Additions Other Than Through Business Combinations Investment Property Fair Value Model				77 727	19 076
Amounts Owed By Group Undertakings			1 534 719	1 182 287	1 110 359	992 311	1 021 811	1 021 811	1 093 255	1 225 461
Amounts Owed To Group Undertakings						184 645	133 556	48 556
Creditors			7 429	6 983	20 604	233 039	139 097	91 237	64 346	56 841
Creditors Due Within One Year	21 565	329 390	7 429
Fixed Assets	1 471 916	1 431 235	1 390 599	1 508 724	1 527 724	1 527 667	1 527 623	1 527 590	1 527 566	1 527 548
Increase From Depreciation Charge For Year Property Plant Equipment				102	76	57	44	33	24	18
Investment Property			624 474	702 201	721 277	721 277	721 277	721 277	721 277	721 277
Investment Property Fair Value Model			1 545 006	1 622 733	1 641 809	1 641 809	1 641 809	1 641 809	1 641 809
Investments Fixed Assets	806 218	806 218	806 218	806 218	806 218	806 218	806 218	806 218	806 218	806 218
Investments In Group Undertakings			806 218	806 218	806 218	806 218	806 218	806 218	806 218	806 218
Net Current Assets Liabilities	1 778 502	1 509 097	1 527 946	1 196 348	1 102 804	1 157 492	1 221 990	1 304 025	1 412 454	1 522 453
Number Shares Allotted		100 000	100 000
Number Shares Issued Fully Paid				100 000
Other Creditors			1 050	1 050	1 543	24 013	1 543	21 668	23 264	23 317
Other Taxation Social Security Payable			6 379	5 933	11 228	18 611	3 998	21 013	41 082	33 523
Par Value Share		1	1	1
Payments Received On Account					7 833	5 770
Property Plant Equipment Gross Cost			94 864	94 864	94 864	94 864	94 864	94 864	94 864
Revaluation Reserve	582 971	582 971	582 971
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Share Premium Account	399 500	399 500	399 500
Tangible Fixed Assets Cost Or Valuation	1 639 870	1 639 870
Tangible Fixed Assets Depreciation	974 172	1 014 853	1 055 489
Tangible Fixed Assets Depreciation Charged In Period		40 681	40 636
Total Assets Less Current Liabilities	3 250 418	2 940 332	2 959 045	2 705 072	2 630 528	2 685 159	2 749 613	2 831 615	2 940 020	3 050 001
Trade Creditors Trade Payables										1

Company staff

Shoshana P.

Role: Secretary

Latest update: 2 January 2024

Benjamin P.

Role: Director

Appointed: 27 June 1991

Latest update: 2 January 2024

Shoshana P.

Role: Director

Appointed: 27 June 1991

Latest update: 2 January 2024

People with significant control

Executives who have control over this firm are as follows: Naomi T. has substantial control or influence over the company. Joseph P. has substantial control or influence over the company. Jonathan P. has substantial control or influence over the company.

Naomi T.

Notified on 28 January 2019

Nature of control:

substantial control or influence

Joseph P.

Notified on 28 January 2019

Nature of control:

substantial control or influence

Jonathan P.

Notified on 28 January 2019

Nature of control:

substantial control or influence

Rachel J.

Notified on 28 January 2019

Nature of control:

substantial control or influence

Benjamin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Foframe Of Huntingdon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoshana P.

Benjamin P.

Shoshana P.

Sheldon P.

People with significant control

Naomi T.

Joseph P.

Jonathan P.

Rachel J.

Benjamin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Foframe Of Huntingdon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoshana P.

Benjamin P.

Shoshana P.

Sheldon P.

People with significant control

Naomi T.

Joseph P.

Jonathan P.

Rachel J.

Benjamin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015