Frimovel Uk Limited in Burnley, BB12 6LT

Description

Data updated on: 01-11-2023

06505109 is the registration number of Frimovel Uk Limited. The firm was registered as a Private Limited Company on Fri, 15th Feb 2008. The firm has been actively competing on the market for sixteen years. The enterprise can be gotten hold of in 8b Enterprise Way in Burnley. The head office's postal code assigned to this place is BB12 6LT. This enterprise's principal business activity number is 43390 meaning Other building completion and finishing. Friday 31st March 2023 is the last time when the accounts were filed.

On 25th June 2014, the company was searching for a Directors Assistant to fill a full time post in Rossendale, North West. The offered job position required experienced worker and a HND,HNC or equivalent level of education. While sending your application include reference id Frim2314.

Aaron F., Benjamin L. and Simon Y. are registered as the enterprise's directors and have been cooperating as the Management Board since Thu, 4th May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	-501	33 232	141 477	287 846

Balance Sheet
Cash Bank On Hand				273 229	212 825	111 889	96 163	165 413	211 242	154 611	148 097
Current Assets	75 775	141 881	260 962	412 561	309 635	263 691	374 809	357 848	558 244	462 898	529 842
Debtors	14 084	42 554		121 531	38 118	18 915	126 169	55 869	178 972	155 398	261 014
Net Assets Liabilities					307 342	276 275	289 504	358 267	385 205	410 802	416 580
Other Debtors	1 860	1 412						3 453
Property Plant Equipment				47 464	459 368	434 823	429 644	420 637	424 258	423 924	427 476
Total Inventories				49 363	58 692	132 887	152 477	136 566	168 030	152 889	120 731
Bank Loans Overdrafts Within One Year	140	7
Cash Bank In Hand	26 318	26 604
Net Assets Liabilities Including Pension Asset Liability	-501	33 232	141 477	287 846
Stocks Inventory	35 373	72 723
Tangible Fixed Assets	2 070	17 402
Trade Debtors	11 100	41 142

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-701	33 032
Shareholder Funds	-501	33 232	141 477	287 846

Other Financial Data
Accrued Liabilities Deferred Income				4 979	1 600	2 820	14 365	10 431	21 114	22 125	16 540
Accumulated Depreciation Impairment Property Plant Equipment				23 140	46 299	70 844	92 018	102 466	117 386	145 379	171 148
Amounts Owed By Group Undertakings									16 203		95 278
Amounts Owed To Group Undertakings										2 622
Average Number Employees During Period							9	10	10	12	13
Bank Borrowings Overdrafts					249 102	234 198	218 232	201 674	222 876	197 863	175 142
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				8 574	22 049	12 152	25 717	20 574	10 237
Corporation Tax Payable				33 200	8 037	7 142	22 210	28 917	30 107	35 018	14 684
Creditors				7 576	262 074	242 320	234 664	210 359	226 937	197 863	189 318
Deferred Income									40 000
Finance Lease Liabilities Present Value Total				7 576	12 972	8 122	16 432	8 685	4 061	3 999	14 176
Future Minimum Lease Payments Under Non-cancellable Operating Leases											57 173
Increase From Depreciation Charge For Year Property Plant Equipment					23 159	24 545	21 174	22 803	23 305	27 993	25 769
Net Current Assets Liabilities	-2 136	28 737	137 261	247 958	126 062	96 583	106 413	161 026	203 070	201 324	203 052
Other Creditors				48 512	46 060	23 920	73 572	47 051	64 304	10 799	31 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 355	8 385
Other Disposals Property Plant Equipment								16 745	15 190
Other Taxation Social Security Payable				19 501	35 177	20 859	25 839	25 186	80 291	47 998	71 174
Payments Received On Account				31 562	51 979	88 989	78 682	48 970	69 323	59 997	128 898
Prepayments Accrued Income				133	14 685	10 366	8 026	11 284	4 851	17 741	25 560
Property Plant Equipment Gross Cost				70 604	505 667	505 667	521 662	523 103	541 644	569 303	598 624
Provisions For Liabilities Balance Sheet Subtotal					16 014	12 811	11 889	13 037	15 186	16 583	24 630
Total Additions Including From Business Combinations Property Plant Equipment					435 063		15 995	18 186	33 731	27 659	29 321
Total Assets Less Current Liabilities	-66	46 139	152 433	295 422	585 430	531 406	536 057	581 663	627 328	625 248	630 528
Trade Creditors Trade Payables				57 513	18 015	4 462	30 299	12 366	18 483	51 400	33 608
Trade Debtors Trade Receivables				121 398	23 433	8 549	118 143	41 132	157 918	137 657	140 176
Bank Loans Overdrafts After One Year		9 427
Creditors Due After One Year Total Noncurrent Liabilities		9 427
Creditors Due Within One Year Total Current Liabilities	77 911	113 144
Fixed Assets	2 070	17 402	15 172	47 464
Other Creditors Due Within One Year	54 069	74 090
Prepayments Accrued Income Current Asset	1 124
Provisions For Liabilities Charges	435	3 480
Tangible Fixed Assets Additions		19 682
Tangible Fixed Assets Cost Or Valuation	2 962	22 644
Tangible Fixed Assets Depreciation	892	5 242
Tangible Fixed Assets Depreciation Charge For Period		4 350
Taxation Social Security Due Within One Year	8 100	10 467
Trade Creditors Within One Year	15 602	28 580
Accruals Deferred Income			3 380
Creditors Due After One Year			7 576	7 576
Creditors Due Within One Year			123 701	164 603

Company staff

Aaron F.

Role: Director

Appointed: 04 May 2023

Latest update: 24 April 2024

Benjamin L.

Role: Director

Appointed: 14 December 2016

Latest update: 24 April 2024

Simon Y.

Role: Director

Appointed: 15 February 2008

Latest update: 24 April 2024

Christine A.

Role: Director

Appointed: 29 May 2008

Resigned: 09 February 2021

Latest update: 24 April 2024

Edward A.

Role: Director

Appointed: 15 February 2008

Resigned: 09 February 2021

Latest update: 24 April 2024

Edward A.

Role: Secretary

Appointed: 15 February 2008

Resigned: 13 December 2016

Latest update: 24 April 2024

People with significant control

The companies that control this firm are: Frimovel Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Enterprise Way, BB12 6LT and was registered as a PSC under the registration number 12985788.

Frimovel Holdings Limited

Address: 8b Enterprise Way, Burnley, BB12 6LT, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered The Registrar Of Companies

Registration number 12985788

Notified on 9 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon Y.

Notified on 6 April 2016

Ceased on 9 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
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

Directors Assistant in Rossendale, posted on Wednesday 25th June 2014
Region / City	North West, Rossendale
Industry	Other manufacturing services
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job contact info	Eddie Ashworth
Job reference code	Frim2314

Directors Assistant in Rossendale, posted on Wednesday 25th June 2014

Region / City

North West, Rossendale

Industry

Other manufacturing services

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Job contact info

Eddie Ashworth

Job reference code

Frim2314

Frimovel Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron F.

Benjamin L.

Simon Y.

Christine A.

Edward A.

Edward A.

People with significant control

Frimovel Holdings Limited

Simon Y.

Accounts Documents

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Company filings

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