Frs Countrywear Limited in Bridgnorth, WV15 5HR

Description

Data updated on: 01-11-2023

Frs Countrywear Limited may be contacted at Frs Countrywear Ltd Unit 9 Building 6, Stanmore Industrial Estate in Bridgnorth. The area code is WV15 5HR. Frs Countrywear has been in this business since it was established on 2003-04-24. The Companies House Reg No. is 04743411. The company's Standard Industrial Classification Code is 47710 - Retail sale of clothing in specialised stores. The firm's most recent annual accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-04-24.

On May 13, 2015, the corporation was seeking a Customer Services Assistant to fill a vacancy in Bridgnorth. They offered a job with wage from £7.00 to £7.25 per hour.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 3 transactions from worth at least 500 pounds each, amounting to £1,525 in total. The company also worked with the Buckinghamshire (1 transaction worth £1,037 in total). Frs Countrywear was the service provided to the London Borough of Hounslow Council covering the following areas: Equipment,furniture, Materials and Clothing,uniforms & Laundry.

There's a group of two directors leading the limited company at the current moment, namely Maureen T. and Benjamin T. who have been utilizing the directors tasks since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	269 940	401 348	533 497	516 224	445 332	418 909

Balance Sheet
Cash Bank In Hand	56 397	131 199	118 789	1 175	253 084	94 744
Cash Bank On Hand						94 744	49 226	63 288	88 455	179 219	176 972	101 946	103 898
Current Assets	547 506	705 239	780 579	651 034	614 700	537 919	524 543	612 523	588 006	505 617	637 500	453 206	446 862
Debtors	70 430	120 184	118 491	128 310	159 063	243 253	240 186	272 185	278 380	127 957	213 622	169 414	136 318
Intangible Fixed Assets	36 250	33 250	30 250	27 250	24 250	21 250
Net Assets Liabilities						418 909	353 680	362 540	310 411	100 506	109 581	108 881	77 578
Net Assets Liabilities Including Pension Asset Liability	269 940	401 348	533 497	516 224	445 332	418 909
Other Debtors									4 875	4 875	4 875	43 828	4 875
Property Plant Equipment						123 085	154 968	145 536	132 284	129 754	117 889	141 971	115 346
Stocks Inventory	420 679	453 856	543 299	521 549	202 553	199 922
Tangible Fixed Assets	53 152	48 967	79 826	86 702	83 103	123 085
Total Inventories						199 922	235 131	277 050	221 171	198 441	246 906	181 846	206 646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	268 940	400 348	532 497	515 224	444 332	417 909
Shareholder Funds	269 940	401 348	533 497	516 224	445 332	418 909

Other Financial Data
Accrued Liabilities							3 097	3 520	5 047	1 371	1 741	2 656	1 668
Accumulated Amortisation Impairment Intangible Assets						38 750	41 750	44 750	47 750	50 750	53 750	56 750	59 750
Accumulated Depreciation Impairment Property Plant Equipment						141 826	164 340	182 654	200 274	218 213	234 556	251 552	278 436
Additional Provisions Increase From New Provisions Recognised												3 000	-4 000
Average Number Employees During Period							18	19	21	19	17	16	13
Bank Borrowings Overdrafts										100 000	17 000	20 000	36 667
Corporation Tax Payable								11 987	25 937	36 837	35 979	28 003	15 695
Creditors						239 345	14 778	2 111	398 129	100 000	79 667	56 667	36 667
Creditors Due Within One Year	357 968	377 108	342 158	232 762	260 721	239 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 454
Disposals Property Plant Equipment								7 650
Dividends Paid												42 000	40 000
Finance Lease Liabilities Present Value Total							14 778	2 111	2 111
Fixed Assets	89 402	82 217	110 076	113 952	107 353	144 335	173 218	160 786	144 534	139 004	124 139	145 221	115 596
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							22 514	19 768	17 620	17 939	16 343	16 996	26 884
Intangible Assets						21 250	18 250	15 250	12 250	9 250	6 250	3 250	250
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 750	26 750	29 750	32 750	35 750	38 750
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	189 538	328 131	438 421	418 272	353 979	298 574	223 240	229 865	189 877	85 502	87 109	45 327	19 649
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue							1 000
Other Creditors							21 078	23 941	21 541
Other Taxation Social Security Payable							12 473	7 485	27 210	67 415	88 520	32 207	26 335
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							22 216	23 955	26 458	34 507	35 764	28 705	14 604
Profit Loss												41 300	8 697
Property Plant Equipment Gross Cost						264 911	319 308	328 190	332 558	347 967	352 445	393 523	393 782
Provisions											22 000	25 000	21 000
Provisions For Liabilities Balance Sheet Subtotal						24 000	28 000	26 000	24 000	24 000	22 000	25 000	21 000
Provisions For Liabilities Charges	9 000	9 000	15 000	16 000	16 000	24 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 480	50 656	26 044	13 059	60 769
Tangible Fixed Assets Cost Or Valuation	112 508	117 378	168 034	194 078	207 137	264 911
Tangible Fixed Assets Depreciation	59 356	68 411	88 208	107 376	124 034	141 826
Tangible Fixed Assets Depreciation Charged In Period		9 296	19 797	19 168	16 658	19 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		241				2 048
Tangible Fixed Assets Disposals		610				2 995
Total Additions Including From Business Combinations Property Plant Equipment							54 397	16 532	4 368	15 409	4 478	41 078	259
Total Assets Less Current Liabilities	278 940	410 348	548 497	532 224	461 332	442 909	396 458	390 651	334 411	224 506	211 248	190 548	135 245
Trade Creditors Trade Payables							250 202	322 444	315 340	310 048	406 338	324 242	334 491
Trade Debtors Trade Receivables							80 980	101 726	123 406	88 575	172 983	96 881	116 839

Company staff

Maureen T.

Role: Secretary

Appointed: 24 April 2003

Latest update: 9 April 2024

Maureen T.

Role: Director

Appointed: 24 April 2003

Latest update: 9 April 2024

Benjamin T.

Role: Director

Appointed: 24 April 2003

Latest update: 9 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 2003

Resigned: 24 April 2003

Address: London, N1 7JQ

Latest update: 9 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 April 2003

Resigned: 24 April 2003

Address: London, N1 7JQ

Latest update: 9 April 2024

Robert T.

Role: Director

Appointed: 24 April 2003

Resigned: 16 July 2018

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: Benjamin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 December 2012
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Customer Services Assistant in Bridgnorth, posted on Wednesday 13th May 2015
Region / City	Bridgnorth
Salary	From £7.00 to £7.25 per hour
Job type	permanent
Expiration date	Thursday 25th June 2015

Customer Services Assistant in Bridgnorth, posted on Wednesday 13th May 2015

Region / City

Bridgnorth

Salary

From £7.00 to £7.25 per hour

Job type

permanent

Expiration date

Thursday 25th June 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Buckinghamshire	1	£ 1 037.24
2013-04-10	3400809799		£ 1 037.24
0201	London Borough of Hounslow	3	£ 1 525.04
0201-10-24	3979666		£ 665.99	Equipment,furniture, Materials
0201-02-25	4248127		£ 431.84	Clothing,uniforms & Laundry
0201-03-03	4133494		£ 427.21	Clothing,uniforms & Laundry

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Buckinghamshire

£ 1 037.24

2013-04-10

3400809799

£ 1 037.24

0201

London Borough of Hounslow

£ 1 525.04

0201-10-24

3979666

£ 665.99

Equipment,furniture, Materials

0201-02-25

4248127

£ 431.84

Clothing,uniforms & Laundry

0201-03-03

4133494

£ 427.21

Clothing,uniforms & Laundry

Frs Countrywear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen T.

Maureen T.

Benjamin T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Robert T.

People with significant control

Benjamin T.

Stephanie T.

Accounts Documents

Jobs and Vacancies at Frs Countrywear Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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