Fred Design Limited in Wallington, SM6 0SZ

Description

Data updated on: 01-11-2023

This Fred Design Limited company has been on the market for at least 13 years, as it's been founded in 2011. Started with registration number 07589114, Fred Design is categorised as a Private Limited Company with office in 59 Boundary Road, Wallington SM6 0SZ. The enterprise's principal business activity number is 74100 - specialised design activities. The company's most recent filed accounts documents describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-04-04.

Joanne C. and Roger C. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for eight years. In order to help the directors in their tasks, the business has been using the skills of Joanne C. as a secretary since April 2011.

Executives who control the firm include: Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 955	120 243

Balance Sheet
Current Assets	120 135	163 143	190 796	261 421	322 192	341 135	311 699	391 729	426 067	470 189	487 806
Net Assets Liabilities					206 482	200 458	236 738	269 747	283 462	303 722	309 967
Cash Bank In Hand		119 599
Debtors	120 135	43 544
Net Assets Liabilities Including Pension Asset Liability	85 955	120 243
Tangible Fixed Assets	325	588

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	85 953	120 241
Shareholder Funds	85 955	120 243

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					-780	-950	1 075	1 200	1 200	1 200	1 230
Average Number Employees During Period						2	3	3	3	3	3
Creditors					114 930	147 720	88 746	131 993	160 457	174 238	185 778
Depreciation Amortisation Expense					49
Fixed Assets	325	588	169	50			1 164	469	1 579	498	396
Net Current Assets Liabilities	85 645	119 773	149 726	182 026	206 482	201 408	236 649	270 478	283 083	304 424	310 801
Other Operating Income Format2					9
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 166	7 993	13 696	10 742	17 473	8 473	8 773
Profit Loss					81 620	57 976
Profit Loss On Ordinary Activities Before Tax					102 157	72 550
Raw Materials Consumables Used					35 403	41 739
Staff Costs Employee Benefits Expense					28 022	61 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 537	14 574
Total Assets Less Current Liabilities	85 970	120 361	149 895	182 076	206 482	201 408	237 813	270 947	284 662	304 094	311 197
Turnover Revenue					173 715	184 206
Capital Reserves		120 243	149 861	182 076	206 482
Creditors Due Within One Year	34 491	43 370	41 070	79 395	115 710
Net Assets Liability Excluding Pension Asset Liability		120 243	149 861	182 076
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	15	118	34
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	650	1 176
Tangible Fixed Assets Cost Or Valuation	650	1 826
Tangible Fixed Assets Depreciation	325	1 238
Tangible Fixed Assets Depreciation Charged In Period		913
Advances Credits Directors	92 171	3 360	12 953
Advances Credits Made In Period Directors	92 171
Advances Credits Repaid In Period Directors		88 811
Creditors Due Within One Year Total Current Liabilities	34 490
Tangible Fixed Assets Depreciation Charge For Period	325

Company staff

Joanne C.

Role: Director

Appointed: 01 April 2016

Latest update: 19 May 2024

Joanne C.

Role: Secretary

Appointed: 04 April 2011

Latest update: 19 May 2024

Roger C.

Role: Director

Appointed: 04 April 2011

Latest update: 19 May 2024

People with significant control

Roger C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Fred Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

Roger C.

People with significant control

Roger C.

Joanne C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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