Freeland Automotive Limited in Melksham, SN12 7AE

Description

Data updated on: 01-11-2023

Freeland Automotive began its business in 2010 as a Private Limited Company with reg. no. 07477374. This particular company has operated for fourteen years and it's currently active. This company's head office is based in Melksham at 122 Forest Road. Anyone can also locate the firm using its post code : SN12 7AE. The enterprise's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. 2023-03-31 is the last time account status updates were reported.

Within the limited company, the full scope of director's tasks have so far been fulfilled by Adam M. who was assigned to lead the company in 2023 in April. That limited company had been directed by Kevin F. till 13 years ago. What is more another director, namely Amanda T. gave up the position on April 6, 2023. What is more, the director's responsibilities are regularly supported by a secretary - Georgee M., who joined the limited company one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	446 615	472 983	648 119	1 105 458	995 439

Balance Sheet
Cash Bank On Hand					5 956	48 849	30 533	16 609	30 211	23 408	67 061	11 929
Current Assets	51 394	87 140	236 886	195 883	171 090	192 747	223 905	201 643	186 522	98 911	70 299	43 838
Debtors	30 489	19 408	164 988	16 586	37 247	38 156	123 072	108 884	80 161	37 428	3 238	3 918
Other Debtors					13 505	13 554	116 427	105 557	79 986	35 553	1 152	1 152
Property Plant Equipment					851 569	858 448	832 030	829 977	859 838	864 791	862 739	885 337
Total Inventories					127 887	105 742	70 300	76 150	76 150	38 075
Cash Bank In Hand	4 555	5 382	13 003	17 247	5 956
Intangible Fixed Assets	57 500	57 500	57 500	57 500
Net Assets Liabilities Including Pension Asset Liability	446 615	472 983	648 119	1 105 458	995 439
Stocks Inventory	16 350	62 350	58 895	162 050	127 887
Tangible Fixed Assets	376 912	377 056	408 561	860 228	851 569

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 370	1 370	1 370
Profit Loss Account Reserve	-19 435	6 933	-37 931	-16 853	-126 872
Shareholder Funds	446 615	472 983	648 119	1 105 458	995 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 664	69 933	2 540	4 593	6 645	8 697	10 749	12 801
Average Number Employees During Period								2	3	3	3
Creditors					27 220	38 307	50 770	46 433	86 727	12 250	1 127	163
Current Asset Investments												27 991
Increase From Depreciation Charge For Year Property Plant Equipment						10 966	11 022	2 052	2 052	2 052	2 052	2 052
Net Current Assets Liabilities	12 203	87 140	182 058	195 883	171 090	154 440	173 135	155 210	99 795	86 561	69 172	43 675
Number Shares Issued Fully Paid						1 370	1 370
Other Creditors					5 842	5 813	25 683	31 862	87 672	7 132	108	108
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 698	78 415
Other Disposals Property Plant Equipment						15 100	120 810
Other Investments Other Than Loans												27 991
Other Taxation Social Security Payable					5 794	9 343	1 980	719		2 712
Par Value Share						1	1
Property Plant Equipment Gross Cost					919 032	928 380	834 570	834 570	866 483	873 488	873 488	898 138
Total Additions Including From Business Combinations Property Plant Equipment						24 448	27 000		31 913	7 005		24 650
Total Assets Less Current Liabilities	446 615	521 696	702 947	1 105 458	1 022 659	1 012 888	1 005 165	985 187	959 633	951 352	931 911	929 012
Trade Creditors Trade Payables					15 584	23 151	23 107	13 852	-945	2 506	1 019	55
Trade Debtors Trade Receivables					23 742	24 602	6 645	3 327	175	1 875	2 086	2 766
Creditors Due After One Year		48 713	54 828	8 153	27 220
Creditors Due Within One Year	39 191	48 713	54 828	8 153
Fixed Assets	434 412	434 556	466 061	917 728	851 569
Intangible Fixed Assets Cost Or Valuation	57 500	57 500	57 500	57 500
Intangible Fixed Assets Increase Decrease From Revaluations					-57 500
Revaluation Reserve				436 261	436 261
Share Premium Account	465 050	465 050	684 680	684 680	684 680
Tangible Fixed Assets Additions		13 357	42 815	469 411	3 089
Tangible Fixed Assets Cost Or Valuation	390 360	403 717	446 533	915 944	917 233
Tangible Fixed Assets Depreciation	13 448	26 662	37 972	55 716	65 664
Tangible Fixed Assets Depreciation Charged In Period		13 213	11 310	17 744	10 660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					712
Tangible Fixed Assets Disposals					1 800

Company staff

Adam M.

Role: Director

Appointed: 06 April 2023

Latest update: 8 March 2024

Georgee M.

Role: Secretary

Appointed: 06 April 2023

Latest update: 8 March 2024

Kevin F.

Role: Director

Appointed: 28 July 2011

Resigned: 28 July 2011

Latest update: 8 March 2024

Amanda T.

Role: Director

Appointed: 28 July 2011

Resigned: 06 April 2023

Latest update: 8 March 2024

Kevan F.

Role: Director

Appointed: 28 July 2011

Resigned: 06 April 2023

Latest update: 8 March 2024

Trethowans Services Limited

Role: Corporate Secretary

Appointed: 23 December 2010

Resigned: 24 March 2016

Address: Hedge End, Southampton, Hampshire, SO30 2AF, England

Latest update: 8 March 2024

Timothy B.

Role: Director

Appointed: 23 December 2010

Resigned: 06 April 2023

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm include: A.G Mead & Sons Ltd owns over 3/4 of company shares. This business can be reached in Melksham at Elm Close, Bowerhill, SN12 6SD and was registered as a PSC under the reg no 14598513.

A.G Mead & Sons Ltd

Address: 14 Elm Close, Bowerhill, Melksham, SN12 6SD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Registrar Of Companies (England And Wales)

Registration number 14598513

Notified on 6 April 2023

Nature of control:

over 3/4 of shares

Timothy B.

Notified on 6 April 2016

Ceased on 6 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Freeland Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Georgee M.

Kevin F.

Amanda T.

Kevan F.

Trethowans Services Limited

Timothy B.

People with significant control

A.G Mead & Sons Ltd

Timothy B.

Accounts Documents

Company filings

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