Freshman & Stacey Services Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

Freshman & Stacey Services started conducting its business in the year 2010 as a Private Limited Company registered with number: 07165065. The firm has been active for 14 years and the present status is active. This company's head office is located in Southampton at Unit 1 Freemantle Business Centre. You can also locate this business utilizing its zip code of SO15 1JR. The company's Standard Industrial Classification Code is 43991 : Scaffold erection. Freshman & Stacey Services Limited reported its account information for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-02-22.

Regarding this limited company, the full scope of director's obligations have so far been fulfilled by Gary R. who was appointed in 2010.

Gary R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 447	4 372	927	-2 328	-6 623

Balance Sheet
Cash Bank In Hand	1 607	6 259	1 957	1 522	1 001
Current Assets	2 332	6 759	2 885	1 522	1 101
Debtors	425		928		100
Net Assets Liabilities						-4 169	-3 724	210	8 506	9 152	8 236	6 626
Net Assets Liabilities Including Pension Asset Liability	3 447	4 372	927	-2 328	-6 623
Other Debtors			928
Stocks Inventory	300	500
Tangible Fixed Assets	4 916	830	623	467	8 468
Trade Debtors					100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 347	4 272	827	-2 428	-6 723
Shareholder Funds	3 447	4 372	927	-2 328	-6 623

Other Financial Data
Average Number Employees During Period									1	1	1	1
Bank Loans Overdrafts After One Year					6 313
Creditors						-6 521	-5 756	-4 853	-3 724	-2 478	-1 676	-444
Creditors Due After One Year Total Noncurrent Liabilities					6 313
Creditors Due Within One Year Total Current Liabilities		3 217	2 581	4 317	9 879
Fixed Assets	4 916	830	623	467	8 468
Net Current Assets Liabilities	-1 469	3 542	304	-2 795	-8 778	-6 521	-3 557	-1 613	6 994	8 347	7 728	6 282
Other Creditors Due Within One Year		3 217	2 581	4 317	9 879
Plant Machinery		830	623	467	593
Plant Machinery Additions			0	0	324
Plant Machinery Cost Or Valuation		1 107	1 107	1 107	1 431
Plant Machinery Depreciation		277	484	640	838
Plant Machinery Depreciation Charge For Period			207	156	198
Plant Machinery Depreciation Disposals			0	0	0
Tangible Fixed Assets Additions		1 107	0	0	10 824
Tangible Fixed Assets Cost Or Valuation	8 740	1 107	1 107	1 107	11 931
Tangible Fixed Assets Depreciation	3 824	277	484	640	3 463
Tangible Fixed Assets Depreciation Charge For Period			207	156	2 823
Total Assets Less Current Liabilities	3 447	4 372	927	-2 328	-7 305	2 398	1 207	1 959	9 674	10 357	9 236	7 638
Creditors Due Within One Year	3 801	3 217
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 824
Tangible Fixed Assets Disposals		8 740	0	0	0

Company staff

Gary R.

Role: Director

Appointed: 22 February 2010

Latest update: 13 January 2024

People with significant control

Gary R.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 10/11/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Freshman & Stacey Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

People with significant control

Gary R.

Accounts Documents

Company filings

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