Frend And Company Limited in Abingdon, OX13 6BL

Description

Data updated on: 01-11-2023

The Frend And Company Limited business has been operating on the market for sixty five years, having launched in 1959. Registered under the number 00635144, Frend And Company is categorised as a Private Limited Company located in 36 Long Furlong Road, Abingdon OX13 6BL. This firm's Standard Industrial Classification Code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Frend And Company Ltd released its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was released on 2023-03-31.

According to the latest data, there is a solitary director in the company: Melanie I. (since 31st December 1991). Since 31st December 1991 Lorna F., had performed assigned duties for the firm till the resignation in 2005. What is more another director, namely Melville F. resigned on 5th February 2003. Moreover, the managing director's efforts are helped with by a secretary - Gemma B., who joined the firm on 1st March 2007.

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	-114 182	-137 792	-135 642	-141 250	-154 192	-152 934

Balance Sheet
Cash Bank In Hand	1 220	1 175	984	1 356	631	54
Cash Bank On Hand						54	50	50	57	817	2 147	4 458	6 503
Current Assets	204 220	169 175	165 858	155 877	137 311	113 070	101 181	92 659	88 336	87 183	88 124	88 849	88 444
Debtors	3 000	3 000			398					440
Net Assets Liabilities						-152 934	-150 355	-154 370	-148 069
Net Assets Liabilities Including Pension Asset Liability	-114 182	-137 792			-154 192	-152 934
Property Plant Equipment						11 633	9 307	7 446	5 956	4 765	5 680	6 101
Stocks Inventory	200 000	165 000	164 874	154 521	136 282	113 016
Tangible Fixed Assets	30 292	25 748	20 599	16 479	13 304	11 633
Total Inventories						113 016	101 131	92 609	88 279	85 926	85 977	84 391	81 941
Other Debtors										440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-114 282	-137 892	-135 742	-141 350	-154 292	-153 034
Shareholder Funds	-114 182	-137 792	-135 642	-141 250	-154 192	-152 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						75 019	77 345	79 206	80 696	81 887	83 172	84 472	85 774
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						189 390	180 954	175 480	173 052
Creditors						276 303	259 795	253 427	242 361	244 724	229 179	210 914	189 797
Creditors Due Within One Year		332 714	322 099	313 606	304 807	276 303
Finance Lease Liabilities Present Value Total												831	306
Increase From Depreciation Charge For Year Property Plant Equipment							2 326	1 861	1 490		1 285	1 300	1 302
Net Current Assets Liabilities	-144 474	-163 540	-156 241	-157 729	-167 496	-163 233	-158 614	-160 768	-154 025	-157 541	-141 055	-122 065	-101 353
Number Shares Allotted			100	100	100	100
Other Creditors						77 488	68 550	72 873	64 619	240 779	227 009	206 297	186 466
Other Taxation Social Security Payable						3 298	4 164	3 070	3 190	2 445	670	2 286	1 525
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						86 652	86 652	86 652		86 652	88 852	90 573	91 744
Provisions For Liabilities Balance Sheet Subtotal						1 334	1 048	1 048
Provisions For Liabilities Charges						1 334
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					125	999
Tangible Fixed Assets Cost Or Valuation	85 528	85 528	85 528	85 528	85 653	86 652
Tangible Fixed Assets Depreciation	55 236	59 780	64 929	69 049	72 349	75 019
Tangible Fixed Assets Depreciation Charged In Period			5 149	4 120	3 300	2 670
Total Additions Including From Business Combinations Property Plant Equipment											2 200	1 721	1 171
Total Assets Less Current Liabilities	-114 182	-137 792	-135 642	-141 250	-154 192	-151 600	-149 307	-153 322	-148 069	-152 776	-135 375	-115 964	-95 383
Trade Creditors Trade Payables						6 127	6 127	2 004	1 500	1 500	1 500	1 500	1 500
Creditors Due Within One Year Total Current Liabilities	348 694	332 715
Fixed Assets	30 292	25 748
Tangible Fixed Assets Depreciation Charge For Period		4 544

Company staff

Gemma B.

Role: Secretary

Appointed: 01 March 2007

Latest update: 16 March 2024

Melanie I.

Role: Director

Appointed: 31 December 1991

Latest update: 16 March 2024

Hilda S.

Role: Secretary

Appointed: 28 January 2005

Resigned: 01 March 2007

Latest update: 16 March 2024

Lorna F.

Role: Director

Appointed: 31 December 1991

Resigned: 28 January 2005

Latest update: 16 March 2024

Melville F.

Role: Director

Appointed: 31 December 1991

Resigned: 05 February 2003

Latest update: 16 March 2024

People with significant control

Melanie I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Melanie I.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 March 2015
Annual Accounts 23 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	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Frend And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Melanie I.

Hilda S.

Lorna F.

Melville F.

People with significant control

Melanie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Frend And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Melanie I.

Hilda S.

Lorna F.

Melville F.

People with significant control

Melanie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016