Frederick George (management Services) Limited in London, NW3 5JS

Description

Data updated on: 01-11-2023

Frederick George (management Services) Limited may be contacted at 124 Finchley Road, in London. The postal code is NW3 5JS. Frederick George (management Services) has been present in this business since it was registered in 1983. The reg. no. is 01713264. The company's declared SIC number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The company's most recent filed accounts documents cover the period up to Friday 31st December 2021 and the latest annual confirmation statement was released on Wednesday 8th March 2023.

According to the latest data, we have only one managing director in the company: Steven W. (since Sunday 1st January 2017). Since Wednesday 3rd April 2002 John N., had been performing the duties for the limited company up until the resignation in December 2017. Furthermore another director, namely Adam G. gave up the position in April 2002.

Steven W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	186	674

Balance Sheet
Cash Bank In Hand	303 219	10 502
Current Assets	498 776	30 540	15 683	15 058	19 993	24 943	20 857	61 516
Debtors	195 557	20 038
Net Assets Liabilities					1 465	6 553	7 143	44 453
Net Assets Liabilities Including Pension Asset Liability	186	674
Tangible Fixed Assets	4 593	3 444

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	86	574
Shareholder Funds	186	674

Other Financial Data
Capital Reserves		674	-570	856	1 465
Creditors					1 845	22 516	33 795	111 354
Creditors Due After One Year	1 614		5 589		1 845
Creditors Due Within One Year	501 569	33 310	21 334	22 204	22 184
Fixed Assets		3 444	10 670	8 002	5 501	4 126	5 795	5 385
Net Assets Liability Excluding Pension Asset Liability		674	-570	856	1 465
Net Current Assets Liabilities	-2 793	-2 770	-5 651	-7 146	-2 191	2 427	12 938	49 838
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 900
Tangible Fixed Assets Depreciation	15 307	16 456
Tangible Fixed Assets Depreciation Charged In Period		1 149
Total Assets Less Current Liabilities	1 800	674	5 019	856	3 310	6 553	7 143	44 453
Average Number Employees During Period							4	6