Freelance Design Partnership Limited in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

Freelance Design Partnership Limited may be contacted at Unit 3 Mitchell Point Ensign Way, Hamble in Southampton. The firm area code is SO31 4RF. Freelance Design Partnership has existed in this business since the company was set up on 2003-07-29. The firm Companies House Registration Number is 04848889. This enterprise's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. 31st August 2022 is the last time when the accounts were filed.

In order to meet the requirements of its client base, the firm is continually taken care of by a body of two directors who are Nigel E. and Michael M.. Their support has been of cardinal use to this specific firm since 2003-07-29.

Executives with significant control over the firm are: Nigel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186	424	910	1 597	801	416

Balance Sheet
Cash Bank In Hand	4 239	1 725	474	153	153	2 934
Cash Bank On Hand						2 934	153	154
Current Assets	40 115	39 206	18 585	20 949	23 718	34 389	25 906	13 985
Debtors	35 876	37 481	18 111	20 796	23 565	16 455	25 753	7 982
Net Assets Liabilities						416	9	-32 438
Net Assets Liabilities Including Pension Asset Liability	186	424	910	1 597	801	416
Property Plant Equipment						7 247	5 435	4 606
Stocks Inventory						15 000
Tangible Fixed Assets	7 217	9 013	6 913	5 185	3 889	7 247
Total Inventories						15 000		5 849

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	184	422	908	1 595	799	414
Shareholder Funds	186	424	910	1 597	801	416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 987	32 799	34 335
Average Number Employees During Period							2	2
Bank Overdrafts							19 335
Creditors						39 988	30 299	50 154
Creditors Due Within One Year	46 273	46 474	23 600	23 823	26 293	39 988
Increase From Depreciation Charge For Year Property Plant Equipment							1 812	1 536
Net Current Assets Liabilities	-6 158	-7 268	-5 015	-2 874	-2 575	-5 599	-4 393	-36 169
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						38 234	38 234	38 941
Provisions For Liabilities Balance Sheet Subtotal						1 232	1 033	875
Provisions For Liabilities Charges	873	1 321	988	714	513	1 232
Secured Debts	16 891	14 718	9 498	8 479	13 058
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 798	205			5 774
Tangible Fixed Assets Cost Or Valuation	27 457	32 255	32 460	32 460	32 460	38 234
Tangible Fixed Assets Depreciation	20 240	23 242	25 547	27 275	28 571	30 987
Tangible Fixed Assets Depreciation Charged In Period		3 002	2 305	1 728	1 296	2 416
Total Additions Including From Business Combinations Property Plant Equipment								707
Total Assets Less Current Liabilities	1 059	1 745	1 898	2 311	1 314	1 648	1 042	-31 563

Company staff

Nigel E.

Role: Director

Appointed: 29 July 2003

Latest update: 17 March 2024

Nigel E.

Role: Secretary

Appointed: 29 July 2003

Latest update: 17 March 2024

Michael M.

Role: Director

Appointed: 29 July 2003

Latest update: 17 March 2024

People with significant control

Nigel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 March 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th April 2016
Annual Accounts 18th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Freelance Design Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

Nigel E.

Michael M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Nigel E.

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

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