Fresh Approach Marketing Limited in Truro, TR1 1BB

Description

Data updated on: 01-11-2023

05191380 - registration number of Fresh Approach Marketing Limited. The company was registered as a Private Limited Company on 2004-07-28. The company has been on the market for 20 years. The enterprise could be gotten hold of in 12 Carvoza Road Carvoza Road in Truro. The headquarters' post code assigned to this place is TR1 1BB. This company's SIC code is 70210 - Public relations and communications activities. The company's latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-07-13.

When it comes to the following limited company, many of director's obligations have so far been executed by Kate S. and Charles S.. When it comes to these two managers, Kate S. has managed limited company for the longest time, having been a vital part of the Management Board since 2004. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Kate S. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171	165	1 909	-8 453	1 040	-578

Balance Sheet
Cash Bank On Hand						925	1 229	1 180	1 173	3 516	6 276	6
Current Assets	12 923	14 745	18 154	3 897	14 694	11 476	15 643	2 158	8 795	11 682	6 703	35
Debtors	10 658	9 769	15 796	2 395	10 617	10 551	14 114	978	7 622	8 166	427	29
Net Assets Liabilities						-578	399	-1 630	102	103	114	-823
Other Debtors												29
Property Plant Equipment						1 421	1 471	1 177	1 307	1 626	1 407
Cash Bank In Hand	2 265	4 976	132	1 502	4 077	925
Net Assets Liabilities Including Pension Asset Liability	171	165	1 909	-8 453	1 040	-578
Stocks Inventory			2 226
Tangible Fixed Assets	600	1 078	1 161	1 166	1 777	1 421
Total Inventories							300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71	65	1 809	-8 553	940	-678
Shareholder Funds	171	165	1 909	-8 453	1 040	-578

Other Financial Data
Accrued Liabilities											600	600
Accumulated Depreciation Impairment Property Plant Equipment						3 242	3 610	3 904	4 231	2 114	2 465
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts											1 580
Creditors						13 191	16 421	4 741	9 752	12 896	7 729	858
Loans From Directors											1 280
Net Current Assets Liabilities	-150	-697	980	-9 386	-382	-1 715	-778	-2 583	-957	-1 214	-1 026	-823
Other Creditors											862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 465
Other Disposals Property Plant Equipment												3 872
Prepayments Accrued Income											264
Property Plant Equipment Gross Cost						4 663	5 081	5 081	5 538	3 740	3 872
Taxation Including Deferred Taxation Balance Sheet Subtotal											267
Taxation Social Security Payable											995	51
Total Assets Less Current Liabilities	450	381	2 141	-8 220	1 395	-294	693	-1 406	350	412	381	-823
Trade Creditors Trade Payables											736	159
Trade Debtors Trade Receivables											163
Value-added Tax Payable											1 676	48
Advances Credits Directors	9 965	8 569										29
Advances Credits Made In Period Directors	17 857											29
Amount Specific Advance Or Credit Directors						4 992	6 420	227	1 735	594	640	29
Amount Specific Advance Or Credit Made In Period Directors							16 279	5 571	13 375	10 405	8 943	29
Amount Specific Advance Or Credit Repaid In Period Directors							14 851	12 218	11 413	11 546	10 177
Creditors Due After One Year	159
Creditors Due Within One Year	13 073	15 442	17 174	13 283	15 076	13 191
Increase From Depreciation Charge For Year Property Plant Equipment							368	294	327	407	351
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						284	294	224	248	309	267
Provisions For Liabilities Charges	120	216	232	233	355	284
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		973	373	296	1 054
Tangible Fixed Assets Cost Or Valuation	1 967	2 940	3 313	3 609	4 663
Tangible Fixed Assets Depreciation	1 367	1 862	2 152	2 443	2 886	3 242
Tangible Fixed Assets Depreciation Charged In Period		495	290	291	443	356
Total Additions Including From Business Combinations Property Plant Equipment							418		457	999	132
Advances Credits Repaid In Period Directors	17 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 524
Disposals Property Plant Equipment										2 797

Company staff

Kate S.

Role: Director

Appointed: 28 July 2004

Latest update: 28 February 2024

Kate S.

Role: Secretary

Appointed: 28 July 2004

Latest update: 28 February 2024

Charles S.

Role: Director

Appointed: 28 July 2004

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Charels S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kate S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charels S.

Notified on 13 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Kate S.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2023
Confirmation statement last made up date	13 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 April 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 4 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 May 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Fresh Approach Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate S.

Kate S.

Charles S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charels S.

Kate S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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