Freemantle Developments (compton Martin) Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Located in Unit 1, Office 1 Tower Lane Business Park, Warmley BS30 8XT Freemantle Developments (compton Martin) Limited is categorised as a Private Limited Company with 10238442 Companies House Reg No. The company was set up eight years ago. The firm's registered with SIC code 41100 which means Development of building projects. Freemantle Developments (compton Martin) Ltd reported its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-06-16.

The directors currently enumerated by this particular company are: Nicholas W. formally appointed on 2016-06-17 and Victoria W. formally appointed in 2016 in June.

The companies that control this firm include: Freemantle Capital Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Unit 1, Office 1, Tower Lane Business Park, Tower Lane, Warmley, BS30 8XT and was registered as a PSC under the registration number 06222029.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	307	8 787	1 017	7 815	1 022 362	108 831	52 214
Current Assets	43 461	64 798	111 422	1 777 714	1 036 914	112 926	52 684
Debtors	6 153	8 414	16 609	5 152	14 553	4 095	470
Net Assets Liabilities	-1 429	-2 542	-4 571	-57 302	755 238	64 118	629
Other Debtors	6 153	8 414	16 609	5 152	14 533	4 075	470
Total Inventories	37 001	47 597	93 796	1 764 747

Other Financial Data
Accrued Liabilities	725	600	750	1 050	102 135	13 078	5 075
Amounts Owed By Related Parties					20	20
Amounts Owed To Related Parties							46 980
Average Number Employees During Period				2	2	2	2
Bank Borrowings				978 286
Creditors	44 890	67 340	115 993	1 835 017	281 676	48 808	52 055
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-20
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-20			-726 627	-784 665
Increase In Loans Owed By Related Parties Due To Loans Advanced					20
Increase In Loans Owed To Related Parties Due To Loans Advanced	36 672	27 657	43 188	693 110	710 685		46 980
Loans Owed By Related Parties					20	20
Loans Owed To Related Parties	36 652	64 309	107 497	73 980			46 980
Number Shares Issued Fully Paid	20	20	20	20	20	20	20
Other Creditors	36 652	64 309	107 497	77 715	177 269
Other Remaining Borrowings				650 000
Par Value Share	1	1	1	1	1	1	1
Total Borrowings				1 628 286
Trade Creditors Trade Payables	7 513	2 431	7 746	127 965	2 273	35 730
Work In Progress	37 001	47 597	93 796	1 764 747
Amount Specific Advance Or Credit Made In Period Directors	9 480
Amount Specific Advance Or Credit Repaid In Period Directors	-9 480

Company staff

Nicholas W.

Role: Director

Appointed: 17 June 2016

Latest update: 16 January 2024

Victoria W.

Role: Director

Appointed: 17 June 2016

Latest update: 16 January 2024

People with significant control

Freemantle Capital Limited

Address: C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 06222029

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-17
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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

Freemantle Developments (compton Martin) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Victoria W.

People with significant control

Freemantle Capital Limited

Accounts Documents

Company filings

Filing category

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