Freeman & Mitchell Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Freeman & Mitchell is a business located at NG1 6GR Nottingham at 14 Park Row. This enterprise was set up in 2005 and is registered under the identification number 05348969. This enterprise has existed on the British market for twenty years now and company state is active. This firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the accounts were filed.

Currently, the directors enumerated by this limited company are: Howard D. appointed in 2005 in February and Debra D. appointed in 2005. Moreover, the director's responsibilities are regularly assisted with by a secretary - Debra D., who was chosen by this specific limited company in 2005.

Executives who have control over the firm are as follows: Howard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra D. 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	2011-03-31	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	387	7 079	13 795	2 255	13 412	10 154

Balance Sheet
Cash Bank On Hand						6 436	9 088	28 053	30 382	57 357	92 840	95 997	10 045
Current Assets	11 874	15 154	38 283	33 738	43 761	16 443	18 798	56 996	91 684	104 535	125 690	172 893	93 451
Debtors	11 872	14 695	32 793	33 724	29 358	10 007	9 710	28 943	61 302	47 178	32 850	76 896	83 406
Other Debtors						4 247	4 136	13 316	33 683	23 146	12 844	15 115	15 202
Property Plant Equipment						12 486	48 150	36 636	28 625	23 791	17 975	13 938	10 453
Cash Bank In Hand	2	459	5 490	14	14 403	6 436
Intangible Fixed Assets	30 000	22 500	15 000	7 500
Tangible Fixed Assets	3 590	28 524	21 395	20 195	15 822	12 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	287	6 979	13 695	2 155	13 312	10 054
Shareholder Funds	387	7 079	13 795	2 255	13 412	10 154

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						75 000	75 000	75 000	75 000	75 000	75 000	23 684
Accumulated Depreciation Impairment Property Plant Equipment						42 713	32 497	44 636	44 577	52 061	48 413	53 034	56 519
Additions Other Than Through Business Combinations Property Plant Equipment							59 888	625	2 141	2 650	2 028	584
Average Number Employees During Period									5	4	3	2	2
Corporation Tax Payable						6 271	11 611	16 628	18 394	19 517	21 523	19 100
Corporation Tax Recoverable													3 800
Creditors						18 775	29 885	32 622	38 758	40 844	39 397	27 715	10 599
Deferred Tax Asset Debtors										4 132	4 422	6 555	6 900
Fixed Assets	33 590	51 024	36 395	27 695	15 822			36 636	28 625	23 791	17 975
Increase From Depreciation Charge For Year Property Plant Equipment							16 051	12 139	9 488	7 484	5 823	4 621	3 485
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	23 684
Net Current Assets Liabilities	-33 203	-43 945	-22 600	-25 440	-2 410	-2 332	-11 087	24 374	52 926	63 691	86 293	145 178	82 852
Other Creditors						3 385	2 831	2 761	3 236	3 276	3 270	4 951	4 235
Other Disposals Decrease In Amortisation Impairment Intangible Assets												51 316	23 684
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 267		9 547		9 471
Other Disposals Intangible Assets												51 316	23 684
Other Disposals Property Plant Equipment							34 440		10 211		11 492
Other Taxation Social Security Payable						8 933	7 001	12 191	16 063	17 336	13 750	3 664	2 822
Property Plant Equipment Gross Cost						55 199	80 647	81 272	73 202	75 852	66 388	66 972
Total Assets Less Current Liabilities	387	7 079	13 795	2 255	13 412	10 154	37 063	61 010	81 551	87 482	104 268	159 116	93 305
Trade Creditors Trade Payables						186	8 442	1 042	1 065	715	854		3 542
Trade Debtors Trade Receivables						5 760	5 574	15 627	27 619	19 900	15 584	55 226	57 504
Creditors Due Within One Year	45 077	59 099	60 883	59 178	46 171	18 775
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	52 500	60 000	67 500	75 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		34 440		5 533	900	632
Tangible Fixed Assets Cost Or Valuation	13 694	48 134	48 134	53 667	54 567	55 199
Tangible Fixed Assets Depreciation	10 104	19 610	26 739	33 472	38 745	42 713
Tangible Fixed Assets Depreciation Charged In Period		9 506	7 129	6 733	5 273	3 968

Company staff

Howard D.

Role: Director

Appointed: 01 February 2005

Latest update: 9 April 2025

Debra D.

Role: Secretary

Appointed: 01 February 2005

Latest update: 9 April 2025

Debra D.

Role: Director

Appointed: 01 February 2005

Latest update: 9 April 2025

People with significant control

Howard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 18th 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	18th December 2014
Annual Accounts 3rd 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	3rd December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13th December 2012
Annual Accounts 14th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th November 2013

Freeman & Mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

Debra D.

Debra D.

Swift Incorporations Limited

People with significant control

Howard D.

Debra 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Freeman & Mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

Debra D.

Debra D.

Swift Incorporations Limited

People with significant control

Howard D.

Debra 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015