Frew Business Machines Limited in Dungannon, BT71 7SJ

Description

Data updated on: 01-11-2023

Based in 10-18 Killyman Street, Dungannon BT71 7SJ Frew Business Machines Limited is classified as a Private Limited Company registered under the NI036912 Companies House Reg No. The firm was launched 25 years ago. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-31.

When it comes to this specific business, many of director's obligations have so far been done by Gloria F., Kenneth W. and Robin F.. As for these three executives, Robin F. has managed business the longest, having become a vital part of officers' team on 1999/09/10.

Robin F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	807 008	947 948	856 278	1 204 783	1 145 106	1 234 606	1 328 931	1 193 614
Current Assets	1 160 695	1 273 880	1 419 430	1 702 512	1 693 451	1 675 234	1 722 809	1 601 532
Debtors	289 678	259 728	494 962	426 129	473 165	361 689	310 992	320 887
Net Assets Liabilities	1 160 498	1 246 992	1 281 092	1 295 010	1 348 547	1 406 705	1 282 323	1 165 680
Other Debtors	1 492	672	15 170	1 411	650	536	770	522
Property Plant Equipment	215 597	241 801	114 761	90 683	119 102	110 341	117 108	108 341
Total Inventories	64 009	66 204	68 190	71 600	75 180	78 939	82 886	87 031

Other Financial Data
Accrued Liabilities		4 335	8 196	6 919	7 290	13 153	10 505	10 828
Accumulated Amortisation Impairment Intangible Assets	165 000	185 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment	87 410	94 824	93 264	117 427	105 352	117 614	131 578	149 955
Additions Other Than Through Business Combinations Property Plant Equipment		117 917	43 110	85	91 755	20 500	48 536	24 915
Amounts Owed To Related Parties	36 702	57 368
Average Number Employees During Period	9	9	9	10	10	10	10	10
Bank Overdrafts						1 575
Creditors	250 794	283 689	253 099	498 185	13 750	375 599	550 352	542 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-30 456	-33 749		-45 712	-11 621	-19 007	-11 673
Disposals Property Plant Equipment		-84 299	-171 709		-75 411	-17 000	-27 805	-15 305
Dividend Per Share Final		1 600	2 407	3 407	3 761	2 599	4 092	4 400
Dividends Paid On Shares Final	135 000	160 000	240 667	340 667	370 667	259 862	409 215	440 000
Finance Lease Liabilities Present Value Total					13 750	13 750
Fixed Assets	250 597	256 801	114 761
Increase From Amortisation Charge For Year Intangible Assets		20 000	15 000	200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment		37 870	32 190	24 163	33 637	23 883	32 971	30 050
Intangible Assets	35 000	15 000
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	909 901	990 191	1 166 331	1 204 327	1 243 195	1 299 635	1 172 457	1 059 302
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	76 064	70 174	70 376	105 804	82 889	69 339	254 956	205 212
Other Inventories	64 009	66 204	68 190	71 600	75 180	78 939	82 886	87 031
Par Value Share	1 350	1 600	1	1	1	1	1	1
Prepayments		634	667	1 462	1 441	1 515	1 477	1 595
Property Plant Equipment Gross Cost	303 007	336 624	208 025	208 110	224 454	227 955	248 686	258 296
Provisions For Liabilities Balance Sheet Subtotal						3 271	7 242	1 963
Taxation Social Security Payable	34 425	49 094	58 732	58 001	103 129	133 546	129 756	149 575
Total Assets Less Current Liabilities				1 295 010	1 362 297	1 409 976	1 289 565	1 167 643
Total Borrowings					13 750	15 325
Trade Creditors Trade Payables	103 603	107 053	115 795	242 212	241 948	144 236	155 135	176 615
Trade Debtors Trade Receivables	288 186	258 422	479 125	423 256	471 074	359 638	308 745	318 770
Director Remuneration		46 588	48 053	47 391	49 044	41 713	50 496	49 671

Company staff

Gloria F.

Role: Director

Appointed: 21 September 2021

Latest update: 5 April 2024

Kenneth W.

Role: Director

Appointed: 15 March 2006

Latest update: 5 April 2024

Robin F.

Role: Director

Appointed: 10 September 1999

Latest update: 5 April 2024

Jean F.

Role: Director

Appointed: 06 October 1999

Resigned: 13 February 2021

Latest update: 5 April 2024

Jean F.

Role: Secretary

Appointed: 10 September 1999

Resigned: 13 February 2021

Latest update: 5 April 2024

John F.

Role: Director

Appointed: 10 September 1999

Resigned: 09 September 2021

Latest update: 5 April 2024

People with significant control

Robin F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John F.

Notified on 6 April 2016

Ceased on 24 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Frew Business Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria F.

Kenneth W.

Robin F.

Jean F.

Jean F.

John F.

People with significant control

Robin F.

John F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies