Frs Surfacing Ltd in Darlington, DL1 2QH

Description

Data updated on: 01-11-2023

Frs Surfacing Ltd is established as Private Limited Company, that is based in Hurworth Views, Neasham Road, Darlington. The office's postal code is DL1 2QH. The firm has been working since Thu, 12th Oct 2017. The firm's registration number is 11009795. Created as Frs Driveways, it used the name up till 2019, at which moment it was replaced by Frs Surfacing Ltd. This firm's declared SIC number is 42990 meaning Construction of other civil engineering projects n.e.c.. 30th October 2021 is the last time account status updates were reported.

That company owes its achievements and constant improvement to exactly two directors, namely Mitchell F. and Robert F., who have been presiding over it since October 2017.

Executives with significant control over the firm are: Robert F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mitchell F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Frs Surfacing Ltd 2019-12-18
Frs Driveways Ltd 2017-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-30	2021-10-30
Currency

Balance Sheet
Cash Bank On Hand	1 427	27 452	18 967	19 186
Current Assets	10 709	31 432	203 343	163 995
Debtors	9 282	1 025	116 190	102 529
Net Assets Liabilities	11 549	30 891	-17 467	-61 434
Other Debtors	9 282	425	67 883	376
Property Plant Equipment	10 083	23 325	17 471	80 846
Total Inventories		2 955	68 186	42 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	917	4 730	6 397	17 141
Average Number Employees During Period	3	3	4	4
Bank Borrowings Overdrafts			47 917	47 917
Corporation Tax Payable	793	2 021		-8 374
Creditors	7 327	19 434	47 917	47 917
Increase From Depreciation Charge For Year Property Plant Equipment		3 813	3 730	10 743
Net Current Assets Liabilities	3 382	11 998	16 298	-79 002
Other Creditors	2 750	8 250	130 666	187 628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 063
Other Disposals Property Plant Equipment			10 710
Other Taxation Social Security Payable	3 784	6 321	20 858	39 630
Property Plant Equipment Gross Cost	11 000	28 055	23 868	97 987
Provisions For Liabilities Balance Sheet Subtotal	1 916	4 432	3 319	15 361
Total Additions Including From Business Combinations Property Plant Equipment		17 055	6 523	74 119
Total Assets Less Current Liabilities	13 465	35 323	33 769	1 844
Trade Creditors Trade Payables		2 842	33 438	22 030
Trade Debtors Trade Receivables		600	48 307	102 153

Company staff

Mitchell F.

Role: Director

Appointed: 12 October 2017

Latest update: 3 March 2024

Robert F.

Role: Director

Appointed: 12 October 2017

Latest update: 3 March 2024

People with significant control

Robert F.

Notified on 12 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mitchell F.

Notified on 12 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 October 2021
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts
End Date For Period Covered By Report	2021-10-30

Frs Surfacing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell F.

Robert F.

People with significant control

Robert F.

Mitchell F.

Accounts Documents

Company filings

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