Fredmund Properties Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Registered with number 04988734 21 years ago, Fredmund Properties Limited is a Private Limited Company. The active registration address is 30-34 North Street, Hailsham. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 31st December 2022 is the last time when company accounts were filed.

Frances L. is this particular enterprise's only director, who was appointed on 2003-12-08. The following limited company had been directed by Alan K. till 2015. In order to support the directors in their duties, this particular limited company has been using the skills of Frances L. as a secretary since 2003.

Frances L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	128 828	134 736	133 554	147 639	161 287

Balance Sheet
Cash Bank In Hand	37 216	45 713	49 182	23 967	42 304
Cash Bank On Hand					42 304	25 584	39 622	37 219	75 074	63 635	59 646	55 510
Current Assets	37 618	46 413	49 182
Debtors	402	700
Net Assets Liabilities					161 287	168 196	195 601	193 950	244 968	237 950	240 829	243 462
Net Assets Liabilities Including Pension Asset Liability	128 828	134 736	133 554	147 639	161 287
Property Plant Equipment					761 472	761 257	582 657				1 209	817
Tangible Fixed Assets	764 225	762 612	762 887	762 031	761 472

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 627	20 535	19 353	33 438	47 086
Shareholder Funds	128 828	134 736	133 554	147 639	161 287

Other Financial Data
Accrued Liabilities					1 182	1 380	1 380	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					8 053	8 268	8 268	8 268	8 268	8 268	8 627	9 019
Average Number Employees During Period						1
Bank Borrowings Overdrafts					427 074	427 074	327 723	327 723	203 984	203 696	203 679	202 320
Corporation Tax Payable					3 477	3 030	1 192	1 468	660
Creditors					427 074	427 074	327 723	327 723	203 984	203 696	203 679	202 320
Creditors Due After One Year	427 074	427 074	427 074	427 074	427 074
Creditors Due Within One Year	245 941	247 215	251 441	211 285	215 415
Disposals Investment Property Fair Value Model								2 912	180 200
Disposals Property Plant Equipment							178 600
Fixed Assets		762 612	762 887				582 657	579 745	399 545	399 545	400 754	400 362
Increase From Depreciation Charge For Year Property Plant Equipment						215					359	392
Investment Property							582 657	579 745	399 545	399 545	399 545	399 545
Investment Property Fair Value Model							582 657	579 745	399 545	399 545	399 545
Net Current Assets Liabilities	-208 323	-200 802	-202 259	-187 318	-173 111	-165 987	-59 333	-58 072	49 407	42 101	43 754	45 420
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					204 431	175 836	80 691	70 206	2 632	2 632	15 892	9 228
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					769 525	769 525	590 925	8 268	8 268	8 268	9 836
Revaluation Reserve	114 200	114 200	114 200	114 200	114 200
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	768 241	768 241	769 525	769 525
Tangible Fixed Assets Depreciation	4 016	5 629	6 638	7 494	8 053
Tangible Fixed Assets Depreciation Charged In Period		1 613	1 009	856	559
Total Assets Less Current Liabilities	555 902	561 810	560 628	574 713	588 361	595 270	523 324	521 673	448 952	441 646	444 508	445 782
Other Taxation Social Security Payable												862
Total Additions Including From Business Combinations Property Plant Equipment											1 568
Tangible Fixed Assets Additions			1 284

Company staff

Frances L.

Role: Secretary

Appointed: 08 December 2003

Latest update: 19 February 2024

Frances L.

Role: Director

Appointed: 08 December 2003

Latest update: 19 February 2024

People with significant control

Frances L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 August 2013

Fredmund Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances L.

Frances L.

Swift Incorporations Limited

Alan K.

People with significant control

Frances L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Fredmund Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances L.

Frances L.

Swift Incorporations Limited

Alan K.

People with significant control

Frances L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015