Freezertech Limited in Grimsby, DN31 1LW

Description

Data updated on: 01-11-2023

Located at 26 South St. Marys Gate, Grimsby DN31 1LW Freezertech Limited is a Private Limited Company registered under the 06721857 registration number. This firm was established sixteen years ago. Created as Freezer Tech Services, the company used the business name until 2014, at which moment it was changed to Freezertech Limited. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Freezertech Ltd released its latest accounts for the financial period up to December 31, 2022. The company's most recent annual confirmation statement was filed on October 13, 2023.

Kyle B. is this particular firm's only managing director, who was chosen to lead the company in 2016. The following limited company had been directed by Stephen C. until 2018. What is more another director, specifically James C. quit 13 years ago.

Previous company's names
Freezertech Limited 2014-09-19
Freezer Tech Services Ltd. 2008-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-12-31	2017-06-30	2018-03-31	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 921	261 046

Balance Sheet
Cash Bank On Hand			60 127	277	16 706	5 476	127 897	194 934
Current Assets	325 375	164 123	165 188	191 527	454 867	451 510	791 950	812 743
Debtors	151 537	90 574	103 061	189 250	340 111	272 212	379 744	187 576
Net Assets Liabilities			258 933	25 685	151 759	288 517	477 848	578 920
Other Debtors			6 203		13 219	4 758	33 148	14 817
Property Plant Equipment			401 931	454 203	427 634	407 371	444 100	425 321
Total Inventories			2 000	2 000	98 050	173 822	284 309	430 233
Cash Bank In Hand	152 338	47 049
Net Assets Liabilities Including Pension Asset Liability	171 921	261 046
Stocks Inventory	21 500	26 500
Tangible Fixed Assets	90 781	233 460

Capital & Reserves
Called Up Share Capital	16	18
Profit Loss Account Reserve	171 905	261 028
Shareholder Funds	171 921	261 046

Other Financial Data
Audit Fees Expenses					6 000
Accumulated Depreciation Impairment Property Plant Equipment			132 367	206 837	240 307	260 570	288 525	292 398
Additions Other Than Through Business Combinations Property Plant Equipment				126 742			77 179	23 651
Amounts Owed To Related Parties							42 645	405 260
Amount Specific Bank Loan			153 851	131 878
Average Number Employees During Period			9	10	12	12	24	19
Bank Borrowings			139 171	117 198	106 188	98 849	84 168	69 590
Bank Overdrafts			2 743	104 171		32 102
Creditors			148 060	117 198	106 188	98 849	103 106	82 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 495	-30 085
Disposals Investment Property Fair Value Model				-170 123
Disposals Property Plant Equipment							-12 495	-38 557
Finance Lease Liabilities Present Value Total			8 889				18 938	12 624
Fixed Assets	90 781	233 460	572 054	454 203
Further Item Creditors Component Total Creditors			80 452	58 479	47 469	40 131	25 451	11 067
Increase From Depreciation Charge For Year Property Plant Equipment				74 470		20 263	40 450	33 958
Investment Property			170 123
Investment Property Fair Value Model			170 123
Key Management Personnel Compensation Short-term Employee Benefits			21 024	31 073	12 194	13 777	65 000	76 154
Net Current Assets Liabilities	121 297	33 434	-144 946	-312 422	-159 218	-12 256	149 328	251 065
Nominal Value Allotted Share Capital			18	18	18	18
Number Shares Issued Fully Paid			18	18	18	18
Other Creditors			22 783	72 804	73 661	112 165	96 438	24 431
Other Inventories			2 000	2 000	2 500	92 703	227 166	340 489
Other Remaining Borrowings			6 906	72 804	18 247	675	313	313
Par Value Share		1		1		1
Property Plant Equipment Gross Cost			534 298	661 040	667 941	667 941	732 625	717 719
Provisions For Liabilities Balance Sheet Subtotal			20 115	-1 102	10 469	7 749	12 474	15 252
Taxation Social Security Payable			4 418	5 530	5 947	11 518	21 735	11 241
Total Assets Less Current Liabilities	212 078	266 894	427 108	141 781	268 416	395 115	593 428	676 386
Total Borrowings			148 060	117 198	106 188	98 849	103 106	82 214
Trade Creditors Trade Payables			163 190	198 455	445 040	225 848	391 770	29 382
Trade Debtors Trade Receivables			96 858	189 250	304 560	235 125	96 324	151 995
Work In Progress					95 550	81 119	57 143	89 744
Director Remuneration			7 920	31 073
Consideration For Shares Issued		1
Creditors Due After One Year	40 157	5 848
Creditors Due Within One Year	204 078	130 689
Nominal Value Shares Issued		1
Number Shares Allotted	16	18
Number Shares Issued		1
Value Shares Allotted	16	18

Company staff

Kyle B.

Role: Director

Appointed: 01 January 2016

Latest update: 26 April 2024

Stephen C.

Role: Director

Appointed: 16 May 2011

Resigned: 17 August 2018

Latest update: 26 April 2024

James C.

Role: Director

Appointed: 29 June 2009

Resigned: 16 May 2011

Latest update: 26 April 2024

Yvonne C.

Role: Secretary

Appointed: 29 June 2009

Resigned: 17 August 2018

Latest update: 26 April 2024

Mike S.

Role: Director

Appointed: 24 March 2009

Resigned: 29 June 2009

Latest update: 26 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 13 October 2008

Resigned: 13 October 2008

Address: London, NW11 7TJ

Latest update: 26 April 2024

Mike S.

Role: Secretary

Appointed: 13 October 2008

Resigned: 29 June 2009

Latest update: 26 April 2024

Phillip H.

Role: Director

Appointed: 13 October 2008

Resigned: 24 March 2009

Latest update: 26 April 2024

People with significant control

The companies that control this firm are: Dsi Dantech A/S owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dybvad at 9352 and was registered as a PSC under the registration number 10701732.

Dsi Dantech A/S

Address: Parkvej 5 9352, Dybvad, Denmark

Legal authority Danish Companies Act

Legal form Limited Company

Country registered Denmark

Place registered Danish Company Register

Registration number 10701732

Notified on 29 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carsoe A/S

Address: Mineralvej 6 9220, Aalborg, Denmark

Legal authority Danish Companies Act

Legal form Limited Company

Country registered Denmark

Place registered Danish Company Register

Registration number 27461077

Notified on 17 August 2018

Ceased on 29 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kyle B.

Notified on 5 June 2018

Ceased on 17 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne C.

Notified on 6 April 2016

Ceased on 17 August 2018

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Ceased on 17 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Freezertech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle B.

Stephen C.

James C.

Yvonne C.

Mike S.

Temple Secretaries Limited

Mike S.

Phillip H.

People with significant control

Dsi Dantech A/S

Carsoe A/S

Kyle B.

Yvonne C.

Stephen C.

Accounts Documents

Company filings

Filing category

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