Fresh Display Limited in Hove, BN3 2PJ

Website

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www.freshdisplay.co.uk

Description

Data updated on: 01-11-2023

Fresh Display Limited can be found at Hove at 28 Fourth Avenue. Anyone can look up the company using the post code - BN3 2PJ. Fresh Display's launching dates back to 2005. The company is registered under the number 05444111 and company's current status is active. This business's registered with SIC code 74100 - specialised design activities. Fresh Display Ltd reported its latest accounts for the financial year up to 2023-05-31. The firm's most recent annual confirmation statement was submitted on 2022-10-30.

Due to this enterprise's growing number of employees, it was imperative to acquire additional directors: Samantha P. and Steven P. who have been supporting each other since May 2005 to exercise independent judgement of the following limited company. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Samantha P. as a secretary since the appointment on 2005-05-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 309	4 629	2 815	3 344	1 263

Balance Sheet
Cash Bank In Hand	35 493	593	5 542	9 554	4 829
Cash Bank On Hand					4 829	17 433
Current Assets	73 914	79 573	90 467	59 270	63 640	79 628	84 034	98 255	29 896	74 403	138 236	212 491
Debtors	38 421	78 980	84 925	49 716	58 811	62 880
Net Assets Liabilities					1 263	1 912		57 984	51	39	43	43 131
Net Assets Liabilities Including Pension Asset Liability	1 309	4 629	2 815	3 344	1 263
Other Debtors					1 816	1 816
Property Plant Equipment					7 851	5 626
Tangible Fixed Assets	22 460	16 545	12 477	9 930	7 851

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 307	4 627	2 813	3 342	1 261
Shareholder Funds	1 309	4 629	2 815	3 344	1 263

Other Financial Data
Amount Specific Advance Or Credit Directors				771	7 578	1 931	1 036	2 283	6 140	29 560	432	15 543
Amount Specific Advance Or Credit Made In Period Directors					8 609	3 101	13 601		8 423	27 208	6 028	13 056
Amount Specific Advance Or Credit Repaid In Period Directors					260	8 262	16 568	1 247		3 788	35 156	29 031
Accrued Liabilities					2 830	9 694
Accumulated Depreciation Impairment Property Plant Equipment					22 351	24 576
Average Number Employees During Period						2	1	3	3	2	2	1
Bank Borrowings Overdrafts					4 194
Corporation Tax Payable					13 859	19 607
Creditors					68 786	83 007	46 385	45 510	25 771	42 500	30 000	20 000
Creditors Due After One Year	13 256	8 577	3 898
Creditors Due Within One Year	77 386	79 659	93 781	63 907	68 786
Fixed Assets						5 627	4 187	5 239	5 171	2 672	730
Increase From Depreciation Charge For Year Property Plant Equipment						2 225
Net Current Assets Liabilities	-3 472	-86	-3 314	-4 637	-5 146	-2 694	37 649	52 745	20 651	39 867	29 313	63 131
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						35
Par Value Share		1	1	1	1
Prepayments					1 490	2 061
Prepayments Accrued Income						514
Property Plant Equipment Gross Cost					30 202
Provisions For Liabilities Balance Sheet Subtotal					1 442	1 020
Provisions For Liabilities Charges	4 423	3 253	2 450	1 949	1 442
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		224	661	883	783
Tangible Fixed Assets Cost Or Valuation	27 651	27 875	28 536	29 419	30 202
Tangible Fixed Assets Depreciation	5 191	11 330	16 059	19 489	22 351
Tangible Fixed Assets Depreciation Charged In Period		6 139	4 729	3 430	2 862
Total Assets Less Current Liabilities	18 988	16 459	9 163	5 293	2 705	2 933	41 836	57 984	25 822	42 539	30 043	63 131
Trade Creditors Trade Payables					30 607	36 648
Trade Debtors Trade Receivables					36 422	53 177
Advances Credits Directors		25 332	6 229	771	7 578
Advances Credits Made In Period Directors		25 332	6 229	37 050
Advances Credits Repaid In Period Directors			26 520	7 000

Company staff

Samantha P.

Role: Director

Appointed: 05 May 2005

Latest update: 7 April 2024

Samantha P.

Role: Secretary

Appointed: 05 May 2005

Latest update: 7 April 2024

Steven P.

Role: Director

Appointed: 05 May 2005

Latest update: 7 April 2024

People with significant control

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

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12th December 2014
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21st January 2016
Annual Accounts 5th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17th October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th October 2013

Fresh Display Limited

General information

Name:

Office Address:

Contact information

Website

www.freshdisplay.co.uk

Description

Financial data based on annual reports

Company staff

Samantha P.

Samantha P.

Steven P.

People with significant control

Steven P.

Samantha P.

Accounts Documents

Company filings

Filing category

Additional Information

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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