Registered with number 04045036 twenty four years ago, Freeze Factory Limited was set up as a Private Limited Company. The company's actual registration address is C/o Milner Boardman, The Old Bank Hale. This company's classified under the NACE and SIC code 47290 and their NACE code stands for Other retail sale of food in specialised stores. The company's latest filed accounts documents were submitted for the period up to 30th November 2020 and the most current annual confirmation statement was filed on 1st August 2021.
Freeze Factory Limited
General information
Name:
Freeze Factory Ltd
Office Address:
C/o Milner Boardman The Old Bank WA14 9SQ Hale
Number: 04045036
Incorporation date: 2000-08-01
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-11-30 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 295 | 204 | 2 176 | 6 591 | 553 | 2 703 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 99 528 | 175 883 | 89 254 | 77 668 | 103 159 | 77 998 | |||||
| Cash Bank On Hand | 77 998 | 62 482 | 122 790 | 78 608 | 108 164 | ||||||
| Current Assets | 149 142 | 224 251 | 136 543 | 119 037 | 194 958 | 145 723 | 126 943 | 178 502 | 130 076 | 147 595 | |
| Debtors | 27 614 | 26 368 | 25 289 | 19 369 | 31 799 | 20 975 | 17 711 | 28 962 | 27 968 | 9 431 | |
| Net Assets Liabilities | 2 703 | 1 125 | 24 357 | 4 698 | 562 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 295 | 204 | 2 176 | 6 591 | 553 | 2 703 | |||||
| Other Debtors | 442 | 619 | 8 573 | 6 492 | |||||||
| Property Plant Equipment | 32 520 | 27 238 | 22 849 | 20 931 | 18 974 | ||||||
| Stocks Inventory | 22 000 | 22 000 | 22 000 | 22 000 | 60 000 | 46 750 | |||||
| Tangible Fixed Assets | 86 078 | 65 308 | 65 308 | 55 222 | 45 580 | 38 894 | 32 520 | ||||
| Total Inventories | 46 750 | 46 750 | 26 750 | 23 500 | 30 000 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 95 | 4 | 1 976 | 6 391 | 353 | 2 503 | |||||
| Shareholder Funds | 295 | 204 | 2 176 | 6 591 | 553 | 2 703 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 187 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 187 | ||||||||||
| Accrued Liabilities | 11 697 | 16 204 | 24 697 | 31 505 | 48 344 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 630 | 181 912 | 186 301 | 190 534 | 194 286 | ||||||
| Average Number Employees During Period | 18 | 18 | 16 | 13 | |||||||
| Corporation Tax Payable | 16 014 | 9 987 | 13 635 | 4 585 | 15 054 | ||||||
| Creditors | 169 392 | 147 901 | 172 880 | 142 519 | 162 555 | ||||||
| Creditors Due After One Year | 486 | ||||||||||
| Creditors Due Within One Year | 220 585 | 277 401 | 179 304 | 149 457 | 225 955 | 169 392 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 282 | 4 389 | 4 233 | 3 752 | |||||||
| Loans From Related Parties | 27 639 | 14 284 | 16 732 | 11 478 | |||||||
| Net Current Assets Liabilities | -71 443 | -53 150 | -42 761 | -30 420 | -30 997 | -23 669 | -20 958 | 5 622 | -12 443 | -14 960 | |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 49 | ||||||
| Other Taxation Social Security Payable | 1 665 | 3 035 | 2 595 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 20 533 | 17 092 | 20 389 | 21 476 | 3 626 | ||||||
| Property Plant Equipment Gross Cost | 209 150 | 209 150 | 209 150 | 211 465 | 213 260 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 148 | 5 155 | 4 114 | 3 790 | 3 452 | ||||||
| Provisions For Liabilities Charges | 13 854 | 11 954 | 10 285 | 8 569 | 7 344 | 6 148 | |||||
| Secured Debts | 6 320 | 486 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 49 | |||||
| Tangible Fixed Assets Additions | 1 951 | 1 104 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 222 960 | 211 710 | 208 046 | 208 046 | 209 150 | ||||||
| Tangible Fixed Assets Depreciation | 136 882 | 146 402 | 152 824 | 162 466 | 170 256 | 176 630 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 897 | 11 633 | 9 642 | 7 790 | 6 374 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 377 | 5 211 | |||||||||
| Tangible Fixed Assets Disposals | 11 250 | 5 615 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 315 | 1 795 | |||||||||
| Total Assets Less Current Liabilities | 14 635 | 12 158 | 12 461 | 15 160 | 7 897 | 8 851 | 6 280 | 28 471 | 8 488 | 4 014 | |
| Trade Creditors Trade Payables | 114 042 | 107 426 | 111 151 | 86 916 | 91 562 | ||||||
Company staff
Lee T.
Role: Director
Appointed: 01 August 2000
Latest update: 11 April 2024
Lee T.
Role: Secretary
Appointed: 01 August 2000
Latest update: 11 April 2024
Darren R.
Role: Director
Appointed: 01 August 2000
Latest update: 11 April 2024
People with significant control
Pamela T.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Lee T.
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 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 15 August 2022 |
| Confirmation statement last made up date | 01 August 2021 |
| Annual Accounts 1 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 1 August 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 25 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 25 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 26 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 26 March 2013 |
Freeze Factory food hygiene ratings
Retailers - other address
Address
55 The Parade, Swinton
Suburb
Newtown
Town
Salford
County
Greater Manchester
District
North West England
State
England
Post code
M27 4BD
Food rating: 5
Hygiene
5
Structural
5
Confidence in Management
5
Company Vehicle Operator Data
Gilwood Fabrications
Address
Manchester Street
City
Heywood
Postal code
OL10 1NL
No. of Vehicles
1
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 (AA)
filed on: 27th, August 2021
filed on: 27th, August 2021
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2013
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2014
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2015
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2016
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
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