Fringe Benefits Limited, GL1 1TX

Description

Data updated on: 01-11-2023

Registered with number 04504158 22 years ago, Fringe Benefits Limited was set up as a Private Limited Company. The company's official registration address is 47 Southgate Street, Gloucester Gloucester. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. The company's latest annual accounts cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Sun, 6th Aug 2023.

Since August 9, 2002, this limited company has only been guided by an individual director: Marina H. who has been overseeing it for twenty two years. Furthermore, the managing director's assignments are regularly helped with by a secretary - Michael H., who was selected by the limited company on August 9, 2002.

Marina H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 441	187 836	197 131	233 693	272 035

Balance Sheet
Cash Bank In Hand	226 717	237 932	262 256	335 550	290 966
Cash Bank On Hand					290 966	335 816	359 987	405 060	435 612	432 234	495 385	428 990
Current Assets	241 882	253 721	278 256	351 104	305 085	348 620	372 729	418 137	446 596	442 531	506 432	440 287
Debtors	2 600	3 544	3 560	3 784	3 704	3 749	3 802	3 857	3 809	3 767	4 517	4 767
Other Debtors					3 704	3 749	3 802	3 857	3 809	3 767	4 517	4 767
Property Plant Equipment					661	1	1	2 689	1 345	2
Stocks Inventory	12 565	12 245	12 440	11 770	10 415
Tangible Fixed Assets		2 641	1 981	1 321	661
Total Inventories					10 415	9 055	8 940	9 220	7 175	6 530	6 530	6 530

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	184 391	187 786	197 081	233 643	271 985
Shareholder Funds	184 441	187 836	197 131	233 693	272 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 569	47 229	47 229	48 573	49 917	51 260	51 777	52 294
Average Number Employees During Period					10	10	10	10	12	12	13	11
Creditors					33 711	54 745	43 195	63 880	78 176	74 315	114 073	92 761
Creditors Due Within One Year	57 441	68 526	83 106	118 732	33 711
Fixed Assets		2 641	1 981
Increase From Depreciation Charge For Year Property Plant Equipment						660		1 344	1 344	1 343		517
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Intangible Fixed Assets Disposals			7 500
Net Current Assets Liabilities	184 441	185 195	195 150	232 372	271 374	293 875	329 534	354 257	368 420	368 216	392 359	347 526
Number Shares Allotted		50	50	50	50
Other Creditors					4 906	31 266	14 816	36 385	43 219	42 561	70 208	58 104
Other Taxation Social Security Payable					27 238	22 736	28 031	26 773	34 567	31 754	43 865	34 657
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					47 230	47 230	47 230	51 262	51 262		52 814
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		3 321
Tangible Fixed Assets Cost Or Valuation	43 909	47 230	47 230	47 230
Tangible Fixed Assets Depreciation	43 909	44 589	45 249	45 909	46 569
Tangible Fixed Assets Depreciation Charged In Period		680	660	660	660
Total Additions Including From Business Combinations Property Plant Equipment								4 032
Total Assets Less Current Liabilities	184 441	187 836	197 131	233 693	272 035	293 876	329 535	356 946	369 765	368 218	393 396	348 046
Trade Creditors Trade Payables					1 567	743	348	722	390

Company staff

Michael H.

Role: Secretary

Appointed: 09 August 2002

Latest update: 2 April 2024

Marina H.

Role: Director

Appointed: 09 August 2002

Latest update: 2 April 2024

People with significant control

Marina H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fringe Benefits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Marina H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Marina H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Fringe Benefits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Marina H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Marina H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016