Frb Ltd
Uplands Upper West Terrace EX9 6NZ Budleigh Salterton
Number: 05065698
Incorporation date: 2004-03-05
Dissolution date: 2023-06-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05065698 twenty years ago, Frb Limited had been a private limited company until Tue, 20th Jun 2023 - the time it was dissolved. The latest office address was Uplands, Upper West Terrace Budleigh Salterton.
Timothy R. was this specific company's director, assigned this position on Fri, 5th Mar 2004.
Timothy R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||||
| Net Worth | 68 003 | 88 614 | 80 049 | 72 196 | 71 319 | 71 321 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 40 980 | 57 042 | 42 910 | 42 142 | 43 840 | 51 375 | 48 819 | 50 274 | 29 953 | 24 255 | 15 438 |
| Net Assets Liabilities | 70 760 | 73 005 | 52 068 | 29 103 | 23 380 | 13 803 | |||||
| Cash Bank In Hand | 23 980 | 32 540 | 17 358 | 15 754 | 21 341 | ||||||
| Debtors | 2 250 | 2 250 | 2 250 | 2 325 | |||||||
| Intangible Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 68 003 | 88 614 | 80 049 | 72 196 | 71 319 | 71 321 | |||||
| Stocks Inventory | 17 000 | 24 502 | 25 552 | 24 138 | 22 499 | ||||||
| Tangible Fixed Assets | 20 875 | 17 334 | 14 294 | 11 435 | 11 166 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 67 903 | 88 514 | 79 949 | 72 096 | 71 219 | ||||||
| Shareholder Funds | 68 003 | 88 614 | 80 049 | 72 196 | 71 319 | 71 321 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 17 116 | 8 830 | 1 980 | 850 | 875 | 1 635 | |||||
| Fixed Assets | 45 875 | 42 334 | 39 294 | 36 435 | 36 166 | 34 176 | 33 016 | 3 774 | |||
| Net Current Assets Liabilities | 22 128 | 46 280 | 40 755 | 35 761 | 35 153 | 37 145 | 39 989 | 48 294 | 29 103 | 23 380 | 13 803 |
| Total Assets Less Current Liabilities | 68 003 | 88 614 | 80 049 | 72 196 | 71 319 | 71 321 | 73 005 | 52 068 | 29 103 | 23 380 | 13 803 |
| Creditors Due Within One Year | 21 102 | 13 012 | 4 405 | 6 381 | 11 012 | 16 555 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 250 | 2 250 | 2 250 | 2 250 | 2 325 | 2 325 | |||||
| Secured Debts | 21 102 | 13 012 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 793 | 534 | 2 522 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 157 | 26 950 | 27 484 | 27 484 | 30 006 | ||||||
| Tangible Fixed Assets Depreciation | 5 282 | 9 616 | 13 190 | 16 049 | 18 840 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 334 | 3 574 | 2 859 | 2 791 | |||||||
Role: Secretary
Appointed: 05 March 2004
Latest update: 4 December 2023
Role: Director
Appointed: 05 March 2004
Latest update: 4 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 19 March 2023 |
| Confirmation statement last made up date | 05 March 2022 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts 16 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 16 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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