Fredericks Limited in Ilford, IG2 7AD

Description

Data updated on: 01-11-2023

Fredericks Limited is located at Ilford at 106 Charter Avenue. Anyone can find the company by the post code - IG2 7AD. This company has been in business on the UK market for 16 years. This company is registered under the number 06531485 and company's state is active. The company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Fredericks Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-12.

Steven D. is the following company's only managing director, who was designated to this position in 2008. To help the directors in their tasks, this specific limited company has been utilizing the skills of Teresa D. as a secretary since 2008.

Steven D. is the individual who has 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 418	-12 972	-7 390	1 126	9 409	8 804

Balance Sheet
Cash Bank In Hand	300	1 000	1 000	5 426	13 037	24 187
Cash Bank On Hand							20 125	12 075	10 301
Current Assets	122 390	72 465	91 014	99 921	76 074	102 901	107 531	104 941	89 233	108 928	126 621	115 595	141 942
Debtors	113 540	59 765	71 214	63 495	49 537	53 214	44 006	62 866	48 932
Intangible Fixed Assets	212 500	200 000	187 500	175 000	162 500	150 000
Net Assets Liabilities						8 804	4 158	6 661	4 539	16 017	6 714	2 799	2 890
Net Assets Liabilities Including Pension Asset Liability	1 418	-12 972	-7 390	1 126	9 409	8 804
Other Debtors							4 250	4 250	4 250
Stocks Inventory	8 550	11 700	18 800	31 000	13 500	25 500
Tangible Fixed Assets	1 390	2 110	10 345
Total Inventories							43 400	30 000	30 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 318	-13 072	-7 490	1 026	9 309	8 704
Shareholder Funds	1 418	-12 972	-7 390	1 126	9 409	8 804

Other Financial Data
Accrued Liabilities									6 591
Accumulated Amortisation Impairment Intangible Assets							112 500	125 000	137 500
Average Number Employees During Period							7	7	7	7	7	7	7
Corporation Tax Payable							3 526	4 985	3 021
Creditors						141 200	141 200	200	200	200	200	200	200
Creditors Due After One Year	247 128	230 200	230 200	221 950	141 200	141 200
Creditors Due Within One Year	87 734	57 347	66 049	51 845	87 965	102 897
Cumulative Preference Share Dividends Unpaid							200	200	200
Debtors Due After One Year	-6 000	-6 000	-6 000	-6 000	-6 000
Fixed Assets	213 890	202 110	197 845	175 000		150 000	137 500		112 500	106 838	96 668	81 166	66 641
Increase From Amortisation Charge For Year Intangible Assets								12 500	12 500
Intangible Assets							137 500	125 000	112 500
Intangible Assets Gross Cost							250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	50 000	62 500	75 000	87 500	100 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	34 656	15 118	24 965	48 076	-11 891	4	-133 142	-118 139	-107 761	-90 621	-89 754	-78 167	-63 551
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors							33 270	9 666	5 000
Other Taxation Social Security Payable							16 953	21 009	19 361
Par Value Share		1	1	1	1	1		1	1
Prepayments							14 089	14 737	14 997
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 425	10 821
Tangible Fixed Assets Cost Or Valuation	2 729	4 154	14 975
Tangible Fixed Assets Depreciation	1 339	2 044	4 630
Tangible Fixed Assets Depreciation Charged In Period		705	2 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 630
Tangible Fixed Assets Disposals				14 975
Total Assets Less Current Liabilities	248 546	217 228	222 810	223 076	150 609	150 004	4 358	6 861	4 739	16 217	6 914	2 999	3 090
Trade Creditors Trade Payables								5 273	4 222
Trade Debtors Trade Receivables							25 667	43 879	29 685

Company staff

Steven D.

Role: Director

Appointed: 12 March 2008

Latest update: 18 January 2024

Teresa D.

Role: Secretary

Appointed: 12 March 2008

Latest update: 18 January 2024

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Teresa D.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th December 2014
Annual Accounts 14th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7th December 2012
Annual Accounts 10th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th December 2013

Fredericks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Teresa D.

Rwl Registrars Limited

People with significant control

Steven D.

Teresa D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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