Frempo Limited in Norwich, NR15 2PD

Description

Data updated on: 03-05-2021

Located in First Floor, Vanquish House Wellesley Road, Norwich NR15 2PD Frempo Limited was a Private Limited Company with 05911045 registration number. It had been set up eighteen years ago before was dissolved on 2021-03-16.

Within the following company, many of director's tasks have so far been executed by Maureen S. and Mark A.. Amongst these two individuals, Maureen S. had managed the company the longest, having been a vital part of officers' team for fifteen years.

Executives who controlled the firm include: Mark A. owned 1/2 or less of company shares. Maureen S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								9 348	84 869	37 207	14 784	33 773
Current Assets	5 095		7 294	16 426	16 426	18 870	15 703	10 195	85 765	38 413	16 056	33 773
Net Assets Liabilities								55 889	61 226	39 104	17 657	17 382
Property Plant Equipment								57 258	2 944	2 209	1 657	1 242
Total Inventories								847	896	1 206	1 272
Cash Bank In Hand	3 130		5 594	14 289	14 289	17 055	14 441	9 348
Debtors	118					81	-3 243
Intangible Fixed Assets	11 400	11 400	9 500	4 750	4 750
Net Assets Liabilities Including Pension Asset Liability	42 522		36 472	44 682	44 682	52 216	56 751	55 889
Stocks Inventory	1 847		1 700	2 137	2 137	1 734	1 262	847
Tangible Fixed Assets	93 854	93 854	86 055	78 573	78 573	71 123	63 740	57 258

Capital & Reserves
Called Up Share Capital	20 000		20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	22 522		16 776	24 682	24 682	32 216	36 751	35 889

Other Financial Data
Version Production Software											1	1
Accumulated Amortisation Impairment Intangible Assets								19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment								94 475	94 475		1 288	1 703
Additions Other Than Through Business Combinations Property Plant Equipment									2 945
Average Number Employees During Period								6	6			6
Bank Borrowings								7 368
Corporation Tax Payable								2 090	26 832
Creditors								4 196	27 483	1 518	56	17 633
Fixed Assets	105 254		95 555	83 323	83 323	71 123				2 209	1 657	1 242
Increase From Depreciation Charge For Year Property Plant Equipment											552	415
Intangible Assets Gross Cost								19 000	19 000
Net Current Assets Liabilities	-14 669		-18 448	-6 254	-6 254	4 722	8 251	5 999	58 282	36 895	16 000	16 140
Other Creditors								2 106	651
Other Disposals Property Plant Equipment									57 259
Property Plant Equipment Gross Cost								151 733	97 419	2 209	2 945	2 945
Total Assets Less Current Liabilities	90 585		77 107	77 069	77 069	75 845	75 235	63 257	61 226	39 104	17 657	17 382
Bank Borrowings Overdrafts Secured			40 331	32 387	32 387	23 629	23 629	15 240
Borrowings	48 063		40 331	32 387	32 387	23 629	23 629	15 240
Capital Employed	42 522		36 776	44 682	44 682	52 216	56 751	55 889
Creditors Due After One Year	48 063		40 331	32 387	32 387	23 629	15 240	7 368
Creditors Due Within One Year	19 764		26 046	22 680	22 680	14 148	4 208	4 196
Intangible Fixed Assets Aggregate Amortisation Impairment		7 600	9 500		14 250	19 000	19 000	19 000
Intangible Fixed Assets Amortisation Charged In Period			1 900		4 750	4 750
Intangible Fixed Assets Cost Or Valuation		19 000	19 000		19 000	19 000	19 000	19 000
Number Shares Allotted			20 000		20 000	20 000	20 000	20 000
Par Value Share			1		1	1	1	1
Share Capital Allotted Called Up Paid	20 000		20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation		151 733	151 733		151 733	151 733	151 733	151 733
Tangible Fixed Assets Depreciation		57 879	65 678		73 160	80 610	87 993	94 475
Tangible Fixed Assets Depreciation Charged In Period			7 799		7 482	7 450	7 383	6 482

Company staff

Maureen S.

Role: Secretary

Appointed: 21 August 2006

Latest update: 25 December 2023

Maureen S.

Role: Director

Appointed: 21 August 2006

Latest update: 25 December 2023

Mark A.

Role: Director

Appointed: 21 August 2006

Latest update: 25 December 2023

People with significant control

Mark A.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Maureen S.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	02 October 2020
Confirmation statement last made up date	21 August 2019

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 November 2012
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-06-30
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014

Frempo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Maureen S.

Mark A.

People with significant control

Mark A.

Maureen S.

Accounts Documents

Company filings

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