Freckeltons Limited in Leicestershire, LE11 2AE

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www.freckeltons.com

Description

Data updated on: 01-11-2023

Freckeltons started conducting its operations in the year 2003 as a Private Limited Company with reg. no. 04693544. This particular company has been operating for twenty one years and the present status is active. The firm's head office is situated in Leicestershire at 1 Leicester Road. You can also locate the firm by the zip code, LE11 2AE. The company's SIC and NACE codes are 68310 - Real estate agencies. Freckeltons Ltd released its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was filed on 2022-10-15.

In order to satisfy their customer base, the firm is consistently controlled by a unit of two directors who are Michael M. and Sarah M.. Their joint efforts have been of utmost importance to this firm for 8 years.

The companies with significant control over this firm are: Jacoby 319 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at Royal Way, LE11 5XR, Leicestershire and was registered as a PSC under the reg no 09829090.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 577	4 929	33 303	33 682

Balance Sheet
Cash Bank On Hand					40	40	40	40	40	926
Current Assets	46 573	43 523	59 736	56 453	44 461	73 755	91 730	107 050	106 169	125 324	117 243	139 925
Debtors	46 533	35 289	51 678	56 413	44 421	73 715	91 690	107 010	106 129	124 398
Net Assets Liabilities					31 483	38 365	55 432	68 766	71 195	97 387	115 248	128 642
Other Debtors							45 753	45 887	31 000	24 733
Property Plant Equipment					13 339	11 388	9 849	7 959	6 434	6 746
Cash Bank In Hand	40	8 234	8 058	40
Intangible Fixed Assets	27 500
Tangible Fixed Assets	19 079	14 940	19 815	15 769

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 477	4 829	33 203	33 582
Shareholder Funds	2 577	4 929	33 303	33 682

Other Financial Data
Amount Specific Advance Or Credit Directors											2 263
Amount Specific Advance Or Credit Made In Period Directors											2 263
Accrued Liabilities					5 642	5 017	5 243
Accumulated Amortisation Impairment Intangible Assets					275 000	275 000	275 000	275 000	275 000
Accumulated Depreciation Impairment Property Plant Equipment					35 325	27 930	30 282	32 172	33 697	25 484
Amounts Owed By Group Undertakings						24 864	44 864	59 864	74 864	94 864
Average Number Employees During Period					10	7	7	8	9	7	7	6
Bank Borrowings Overdrafts					29	5 162	14 374	19 893	10 588
Bank Overdrafts					29	5 162	14 374	19 893	10 588
Corporation Tax Payable					7 282	11 794	10 312
Creditors					24 931	44 732	44 456	45 022	39 897	33 402	24 136	41 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 104				9 831
Disposals Property Plant Equipment						13 600				11 018
Fixed Assets	46 579	14 940			13 339	11 388	9 849	7 959	6 434	6 746	8 359	6 727
Increase From Depreciation Charge For Year Property Plant Equipment						2 709	2 352	1 890	1 525	1 618
Intangible Assets Gross Cost					275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	42 876	9 228	15 643	19 583	19 530	29 023	47 274	62 028	66 272	91 923	114 671	125 601
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					23	13 323	5 781	3 774	7 346	4 077
Other Taxation Social Security Payable					1 462	570	18 850	18 621	16 396	20 071
Par Value Share						1	1	1	1	1
Prepayments					39 387	43 696	45 753
Property Plant Equipment Gross Cost					48 664	39 318	40 131	40 131	40 131	32 230
Provisions For Liabilities Balance Sheet Subtotal					1 386	2 046	1 691	1 221	1 511	1 282
Total Additions Including From Business Combinations Property Plant Equipment						4 254	813			3 117
Total Assets Less Current Liabilities	3 703	5 712	35 458	35 352	32 869	40 411	57 123	69 987	72 706	98 668	123 030	132 328
Trade Creditors Trade Payables					97	163		2 734	5 567	9 253
Trade Debtors Trade Receivables					1 306	5 155	1 073	1 259	265	4 801
Accrued Liabilities Not Expressed Within Creditors Subtotal											7 782	3 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											21 564	27 060
Creditors Due Within One Year	89 449	52 751	44 093	36 870
Intangible Fixed Assets Aggregate Amortisation Impairment	247 500	275 000	275 000	275 000
Intangible Fixed Assets Amortisation Charged In Period		27 500
Intangible Fixed Assets Cost Or Valuation		275 000	275 000	275 000
Provisions For Liabilities Charges	1 126	783	2 155	1 670
Tangible Fixed Assets Additions				208
Tangible Fixed Assets Cost Or Valuation			49 689	48 664
Tangible Fixed Assets Depreciation			29 874	32 895
Tangible Fixed Assets Depreciation Charged In Period				4 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 098
Tangible Fixed Assets Disposals				1 233