Frf Gardening Services Limited in West Yorkshire, HX3 0SD

Description

Data updated on: 01-11-2023

Frf Gardening Services has been in this business field for at least twenty two years. Established under company registration number 04537106, the firm operates as a Private Limited Company. You may find the office of this firm during business times under the following address: 14 Dudwell Lane Halifax, HX3 0SD West Yorkshire. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 31st October 2022 and the most current confirmation statement was released on 17th September 2022.

That company owes its success and constant improvement to exactly two directors, specifically Tracy W. and Francis F., who have been in the company since 2013-05-13. Moreover, the managing director's tasks are constantly helped with by a secretary - Jacqueline F., who was chosen by this company in September 2002.

Francis F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 833	1 806	4 120	4 449	3 068	21 635

Balance Sheet
Cash Bank In Hand	9 600	1 155	10 952	13 201	15 689	44 510
Cash Bank On Hand						44 510	29 556	21 829	20 687	34 983	14 516	874
Current Assets	19 780	13 653	23 120	30 357	31 932	56 963	44 611	37 681	46 689	49 226	30 896	874
Debtors	10 180	10 750	12 168	16 563	16 243	12 453	15 055	15 852	26 002	14 243	16 380
Net Assets Liabilities Including Pension Asset Liability	2 833	1 806
Property Plant Equipment						29 087	24 042	20 271	15 764	15 050	12 219	3 199
Stocks Inventory		1 748		593
Tangible Fixed Assets	27 550	25 536	22 171	19 814	16 735	29 087

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 832	1 805	4 119	4 448	3 067	21 634
Shareholder Funds	2 833	1 806	4 120	4 449	3 068	21 635

Other Financial Data
Accrued Liabilities						2 304	480	7 091	1 986	930	930	2 304
Accumulated Depreciation Impairment Property Plant Equipment						37 386	32 803	38 449	42 956	46 512	49 343	15 505
Average Number Employees During Period							4	5	5	4	4	4
Corporation Tax Payable						5 050	8 673	7 283	6 096	3 150	3 022
Creditors						64 415	23 976	15 861	28 768	47 784	36 497	6 137
Creditors Due After One Year	8 817
Creditors Due Within One Year	35 680	37 383	41 171	45 722	45 599	64 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 328					34 832
Disposals Property Plant Equipment							14 420					42 858
Increase From Depreciation Charge For Year Property Plant Equipment							6 745	5 646	4 507	3 556	2 831	994
Net Current Assets Liabilities	-15 900	-23 730	-18 051	-15 365	-13 667	-7 452	20 635	21 820	17 921	1 442	-5 601	-5 263
Number Shares Allotted		1	1	1	1	1
Other Remaining Borrowings						8 000	4 186
Other Taxation Social Security Payable								419	960	447	458
Par Value Share		1	1	1	1	1
Prepayments						1 939	1 837	1 911	2 326	2 322	2 150
Property Plant Equipment Gross Cost						66 473	56 845	58 720	58 720	61 562	61 562	18 704
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 969	2 449	2 656	1 130	16 398
Tangible Fixed Assets Cost Or Valuation	50 278	55 247	57 696	60 352	61 482	66 473
Tangible Fixed Assets Depreciation	22 728	29 711	35 525	40 538	44 747	37 386
Tangible Fixed Assets Depreciation Charged In Period		6 983	5 814	5 013	4 209	3 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 790
Tangible Fixed Assets Disposals						11 407
Total Additions Including From Business Combinations Property Plant Equipment							4 792	1 875		2 842
Total Assets Less Current Liabilities	11 650	1 806	4 120	4 449	3 068	21 635	44 677	42 091	33 685	16 492	6 618	-2 064
Trade Creditors Trade Payables						16 502	4 855	100	2	918	1 067
Trade Debtors Trade Receivables						10 514	13 218	13 941	23 676	11 921	14 230

Company staff

Tracy W.

Role: Director

Appointed: 13 May 2013

Latest update: 31 March 2024

Jacqueline F.

Role: Secretary

Appointed: 19 September 2002

Latest update: 31 March 2024

Francis F.

Role: Director

Appointed: 19 September 2002

Latest update: 31 March 2024

People with significant control

Francis F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 March 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Frf Gardening Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Jacqueline F.

Francis F.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Francis F.

Accounts Documents

Company filings

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