Frendy Integrated Services Ltd in Yeovil, BA20 1NA

Description

Data updated on: 01-11-2023

Frendy Integrated Services Ltd with Companies House Reg No. 09258407 has been on the market for 10 years. The Private Limited Company is officially located at 123 Middle Street, in Yeovil and company's post code is BA20 1NA. The company's declared SIC number is 78200 and has the NACE code: Temporary employment agency activities. The most recent annual accounts describe the period up to October 31, 2022 and the latest confirmation statement was released on October 4, 2023.

On Tue, 10th Feb 2015, the corporation was employing a Healthcare Assistant to fill a full time vacancy in the medical industry in Yeovil, South West. They offered a shift work with salary from £14625 to £18525 per year. The offered job required no experience. Applicants for the job were asked to email the company at the following address: frendy.intservices@yahoo.co.uk.

The following limited company owes its success and permanent development to exactly two directors, specifically Priscilla M. and Endurance I., who have been in charge of it since October 13, 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	386	963

Balance Sheet
Cash Bank On Hand				71 961	15 834	75 955	81 064	21 274
Current Assets	4 807	177 254	165 265	207 939	173 801	162 215	156 238	173 374
Debtors	2 017	125 602		135 978	157 967	79 417	75 174	152 100
Net Assets Liabilities		963	16 338	91 708	130 553	107 688	119 129	157 522
Other Debtors				3 500	8 800	3 500	3 500	3 500
Property Plant Equipment				47 206	45 736	53 217	46 017	52 023
Cash Bank In Hand	2 790	51 652
Net Assets Liabilities Including Pension Asset Liability	386	963
Tangible Fixed Assets		24 369

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	286	863
Shareholder Funds	386	963

Other Financial Data
Accrued Liabilities Deferred Income				500	550	550	550
Accumulated Amortisation Impairment Intangible Assets					2 361	3 148	3 935	4 722
Accumulated Depreciation Impairment Property Plant Equipment					41 785	29 327	42 691	38 342
Amounts Owed By Directors						6 843		9 560
Average Number Employees During Period				73	62	51	59	62
Bank Borrowings Overdrafts				26 984	57 974	50 000	1 178	701
Corporation Tax Payable				39 422	17 497	38 440	14 058
Creditors		200 660	186 744	169 237	94 497	55 627	41 738	35 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-19 311		-15 522
Disposals Property Plant Equipment						-33 240		-22 708
Dividends Paid On Shares				80 000	30 000	90 000	40 000	97 000
Fixed Assets		24 369	37 817	53 506	51 249	57 943	49 956	55 175
Increase Decrease In Depreciation Impairment Property Plant Equipment					10 628	4 621	11 143	9 228
Increase From Amortisation Charge For Year Intangible Assets					787	787	787	787
Increase From Depreciation Charge For Year Property Plant Equipment					13 074	6 853	13 364	11 173
Intangible Assets				6 300	5 513	4 726	3 939	3 152
Intangible Assets Gross Cost					7 874	7 874	7 874	7 874
Loans From Directors				75 965	602	-6 843	12 951
Net Current Assets Liabilities	4 807	-12 065	-21 479	38 702	79 304	99 745	114 500	137 564
Other Taxation Social Security Payable				26 866	17 874	16 480	8 374
Property Plant Equipment Gross Cost					87 521	82 544	88 708	90 365
Taxation Social Security Payable							22 432	35 109
Total Additions Including From Business Combinations Property Plant Equipment					11 604	28 263	6 164	24 365
Total Assets Less Current Liabilities	4 807	12 304	16 338	92 208	130 553	157 688	164 456	192 739
Trade Creditors Trade Payables						7 000	4 627
Trade Debtors Trade Receivables				132 478	149 167	75 917	71 674	139 040
Advances Credits Directors						47 391
Advances Credits Made In Period Directors			145 982	58 703	65 864	119 082		60 156
Advances Credits Repaid In Period Directors			-145 982	-58 703	-65 864	-86 870
Creditors Due Within One Year	4 421	189 319
Number Shares Allotted	100	100
Par Value Share	1	100
Share Capital Allotted Called Up Paid	10 000	10 000
Provisions For Liabilities Charges	4 421	11 341
Secured Debts		189 319
Tangible Fixed Assets Additions		31 140
Tangible Fixed Assets Cost Or Valuation		31 140
Tangible Fixed Assets Depreciation		6 771
Tangible Fixed Assets Depreciation Charged In Period		6 771

Company staff

Priscilla M.

Role: Director

Appointed: 13 October 2016

Latest update: 23 February 2024

Endurance I.

Role: Director

Appointed: 10 October 2014

Latest update: 23 February 2024

People with significant control

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

Endurance I.

Notified on 10 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 November 2015
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015

Healthcare Assistant in Yeovil, posted on Tuesday 10th February 2015
Region / City	South West, Yeovil
Industry	Healthcare
Salary	From £7.50 to £9.50 per hour
Work hours	Shift work
Job type	full time
Career level	none
Application by email	frendy.intservices@yahoo.co.uk

Frendy Integrated Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla M.

Endurance I.

People with significant control

Endurance I.

Accounts Documents

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Company filings

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