Freres Limited in Nottinghamshire, NG17 8ED

Description

Data updated on: 01-11-2023

Freres came into being in 2006 as a company enlisted under no 05911402, located at NG17 8ED Nottinghamshire at 133 Vernon Road, Kirkby In. This firm has been in business for eighteen years and its last known state is active. This business's principal business activity number is 68100 which stands for Buying and selling of own real estate. Freres Ltd reported its account information for the period that ended on 2022/12/31. Its latest confirmation statement was filed on 2023/02/20.

One of the tasks of Freres is to provide health care services. It has one location in Nottinghamshire County. Quinton House in Nottingham has operated since 2010-12-08, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01623723321. The firm joined HSCA on 2010-12-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Lee P. and Nigel P. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2006. Additionally, the director's assignments are often helped with by a secretary - Nigel P., who joined this specific company in August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 275	104 745	136 993	175 121	220 324

Balance Sheet
Cash Bank In Hand	13 267	5 026	760	13 724	6 223
Cash Bank On Hand					6 223	4 619	4 400
Current Assets	13 440	16 306	33 613	41 464	48 263	46 659	46 440
Debtors	173	11 280	32 853	27 740	42 040	42 040	42 040
Net Assets Liabilities					220 324	279 334	345 283
Net Assets Liabilities Including Pension Asset Liability	50 275	104 745	136 993	175 121	220 324
Other Debtors					42 040	42 040	42 040
Property Plant Equipment					187 254	183 270	179 605
Tangible Fixed Assets	202 923	198 695	194 721	191 310	187 254

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	50 273	104 743	136 991	175 119	220 322
Shareholder Funds	50 275	104 745	136 993	175 121	220 324

Other Financial Data
Advances Credits Directors							899
Amount Specific Advance Or Credit Directors				899	899	899	899
Accumulated Depreciation Impairment Property Plant Equipment					24 848	28 832	32 497
Average Number Employees During Period						2
Bank Borrowings Overdrafts					76 184	74 459	73 080
Creditors					174 752	153 590	132 236
Creditors Due After One Year	162 504	186 835	213 566	192 917	174 752
Creditors Due Within One Year	227 261	245 172	284 844	271 805	179 692
Fixed Assets	426 600	520 446	601 790	598 379	526 505	522 521	518 856
Increase From Depreciation Charge For Year Property Plant Equipment						3 984	3 665
Investment Property					339 251	339 251	339 251
Investment Property Fair Value Model					339 251	339 251
Net Current Assets Liabilities	-213 821	-228 866	-251 231	-230 341	-131 429	-89 597	-41 337
Number Shares Allotted		2	2	2	2
Other Creditors					98 568	79 131	59 156
Other Taxation Social Security Payable					14 313	15 797	16 592
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					212 102	212 102
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		98 074	85 318	724
Tangible Fixed Assets Cost Or Valuation	211 378	211 378	211 378	212 102	339 251
Tangible Fixed Assets Depreciation	8 455	12 683	16 657	20 792	24 848
Tangible Fixed Assets Depreciation Charged In Period		4 228	3 974	4 135	4 056
Tangible Fixed Assets Disposals					67 818
Total Assets Less Current Liabilities	212 779	291 580	350 559	368 038	395 076	432 924	477 519
Trade Creditors Trade Payables						2 099

Company staff

Lee P.

Role: Director

Appointed: 21 August 2006

Latest update: 18 March 2024

Nigel P.

Role: Director

Appointed: 21 August 2006

Latest update: 18 March 2024

Nigel P.

Role: Secretary

Appointed: 21 August 2006

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Lee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Quinton House in Nottingham
Address	2 The Hill Kirkby-in-Ashfield, Nottingham, NG17 8JR
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Wed, 8th Dec 2010
Phone	01623723321
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Quinton House in Nottingham

Address

2 The Hill Kirkby-in-Ashfield, Nottingham, NG17 8JR

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Wed, 8th Dec 2010

Phone

01623723321

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Freres Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lee P.

Nigel P.

Nigel P.

People with significant control

Lee P.

Nigel P.

Accounts Documents

Freres Limited Health Care Provider

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