Fredrikson Stallard Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

Fredrikson Stallard Limited was set up as Private Limited Company, with headquarters in 1st Floor Cloister House Riverside, New Bailey Street, Manchester. The office's zip code is M3 5FS. This business has been eleven years on the British market. The reg. no. is 08811548. This company's registered with SIC code 74100 and has the NACE code: specialised design activities. Fredrikson Stallard Ltd filed its latest accounts for the period up to 31st December 2022. The most recent confirmation statement was filed on 8th December 2022.

The following company owes its success and constant growth to two directors, namely Ian S. and Patrik F., who have been leading the company since December 2013.

Ian S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	94 666	1 107	31 127	19 896

Balance Sheet
Cash Bank On Hand				74 323	547 353	85 439	118 333	534 862	611 861
Current Assets	179 084	64 388	304 240	177 931	664 436	119 654	194 906	660 234	737 132
Debtors	13 121	17 498		103 608	114 859	32 144	74 573	123 372	122 271
Net Assets Liabilities				19 896	309 026	180 942	226 967	485 022	674 536
Other Debtors					570	6 643	2 083	2 847	3 154
Property Plant Equipment				33 409	29 562	94 111	78 943	70 603	59 154
Total Inventories					2 224	2 071	2 000	2 000
Cash Bank In Hand	165 963	46 890
Net Assets Liabilities Including Pension Asset Liability	160 792	1 107	31 127	19 896
Tangible Fixed Assets	805	36 537

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	94 664	1 105
Shareholder Funds	94 666	1 107	31 127	19 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 207	30 976	46 144	61 312	73 161	79 694
Additions Other Than Through Business Combinations Property Plant Equipment						79 717
Amounts Owed By Related Parties						317	72 490	120 525	118 861
Average Number Employees During Period					6	8	6	4	4
Corporation Tax Payable				12 372	92 829		14 686	76 531	78 846
Corporation Tax Recoverable						3 377
Creditors				191 444	379 355	22 339	39 075	239 369	115 836
Increase From Depreciation Charge For Year Property Plant Equipment					7 769	15 168	15 168	11 849	12 457
Net Current Assets Liabilities	159 987	-35 183	-813	-4 898	285 081	97 315	155 831	420 865	621 296
Other Creditors				155 063	162 143	14 869	9 946	90 340	11 740
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 924
Other Disposals Property Plant Equipment									6 124
Other Taxation Social Security Payable				14 534	101 020	4 289	14 443	71 961	23 678
Property Plant Equipment Gross Cost				56 616	60 538	140 255	140 255	143 764	138 848
Provisions For Liabilities Balance Sheet Subtotal					5 617	10 484	7 807	6 446	5 914
Total Additions Including From Business Combinations Property Plant Equipment					3 922			3 509	1 208
Total Assets Less Current Liabilities	94 666	1 354	37 880	28 511	314 643	191 426	234 774	491 468	680 450
Trade Creditors Trade Payables				9 475	23 363	3 181		537	1 572
Trade Debtors Trade Receivables				103 038	114 289	21 807			256
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-13 222
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						-7 781
Accruals Deferred Income		247	6 753	8 615
Creditors Due Within One Year	125 723	99 818	305 053	182 829
Fixed Assets	41 305	36 537	38 693	33 409
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 073
Tangible Fixed Assets Cost Or Valuation	46 073	46 073
Tangible Fixed Assets Depreciation	268	9 536
Tangible Fixed Assets Depreciation Charged In Period	268	4 768

Company staff

Ian S.

Role: Director

Appointed: 11 December 2013

Latest update: 4 February 2024

Patrik F.

Role: Director

Appointed: 11 December 2013

Latest update: 4 February 2024

People with significant control

Ian S.

Notified on 11 December 2016

Nature of control:

substantial control or influence

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 10 September 2015
Start Date For Period Covered By Report	2013-12-11
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 August 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 March 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fredrikson Stallard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Patrik F.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

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