Fricker Associates Ltd in York, YO30 6LY

Description

Data updated on: 01-11-2023

Fricker Associates has been operating in this business field for at least twelve years. Registered under number 08230944, the firm is classified as a Private Limited Company. You can contact the office of this company during its opening times under the following address: 52 Westminster Road Clifton, YO30 6LY York. This firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-27.

The company has a single managing director this particular moment leading the following limited company, specifically Joseph F. who has been carrying out the director's duties since 27th September 2012. To support the directors in their duties, the limited company has been utilizing the skillset of Cherry F. as a secretary since November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	5 265	37 170	45 677	63 385

Balance Sheet
Cash Bank In Hand	32 719	38 691	83 592	99 957
Current Assets	39 604	80 894	83 592	107 607	184 052	142 509	289 269	203 945	233 939	212 921	162 870
Debtors	6 885	42 203		7 650
Tangible Fixed Assets	1 856	2 476	1 857	1 393
Net Assets Liabilities								199 469	219 818	206 973

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 255	37 160	45 667	63 375
Shareholder Funds	5 265	37 170	45 677	63 385

Other Financial Data
Amount Specific Advance Or Credit Directors				664	579	46	1 482	731
Amount Specific Advance Or Credit Made In Period Directors					294	729	62	2 106
Amount Specific Advance Or Credit Repaid In Period Directors				664	209	104	1 590	1 355
Average Number Employees During Period						1	1	1	1	1	1
Creditors				45 615	38 368	34 472	41 798	6 196	17 229	7 720	1 653
Creditors Due Within One Year	36 195	46 200	39 772	45 615
Fixed Assets				1 393	1 045	784	1 182	1 720	3 005	1 696	3 330
Net Current Assets Liabilities	3 409	34 694	43 820	61 992	145 684	108 037	247 471	197 749	216 813	205 277	161 217
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 784	1 446
Tangible Fixed Assets Cost Or Valuation	2 784	4 230	4 230
Tangible Fixed Assets Depreciation	928	1 754	2 373	2 837
Tangible Fixed Assets Depreciation Charged In Period	928	826	619	464
Total Assets Less Current Liabilities	5 265	37 170	45 677	63 385	146 729	108 821	248 653	199 469	219 818	206 973	164 547
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								0	102	77

Company staff

Cherry F.

Role: Secretary

Appointed: 06 November 2012

Latest update: 3 February 2024

Joseph F.

Role: Director

Appointed: 27 September 2012

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Cherry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Cherry F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph F.

Notified on 6 April 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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	27 September 2012
Date Approval Accounts	15 April 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 January 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
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 2019
End Date For Period Covered By Report	30 September 2020
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 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Fricker Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry F.

Joseph F.

People with significant control

Cherry F.

Joseph F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Fricker Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry F.

Joseph F.

People with significant control

Cherry F.

Joseph F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013