Frs Food Ltd in Aberdeen, AB11 9JD

Description

Data updated on: 01-11-2023

Frs Food came into being in 2016 as a company enlisted under no SC526258, located at AB11 9JD Aberdeen at 1 Glenbervie Road. The company has been in business for 8 years and its official status is active. The enterprise's principal business activity number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. The company's latest financial reports provide detailed information about the period up to Monday 31st January 2022 and the latest annual confirmation statement was released on Tuesday 7th February 2023.

At the moment, there’s only a single managing director in the company: Ian P. (since Monday 1st February 2021). The following firm had been managed by Ian P. up until June 2019. Additionally a different director, namely Allan P. resigned one year ago.

Isobel P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 403	19 017	28 915	11 829	2 784	24 650	2 778
Current Assets	26 625	28 833	33 995	21 554	17 433	32 085	6 278
Debtors	3 577	6 600	2 000	6 400	13 149	5 935	2 000
Net Assets Liabilities	4 218	7 251	-10 551	34 065	22 017	33 501	-4 771
Other Debtors	3 577	3 000	2 000	6 400	13 149	5 935	2 000
Property Plant Equipment	163 805	145 045	116 290	142 804	121 788	101 776	80 266
Total Inventories	5 645	3 216	3 080	3 325	1 500	1 500	1 500

Other Financial Data
Accrued Liabilities	1 578
Accumulated Depreciation Impairment Property Plant Equipment	11 700	50 886	92 680	67 356	88 372	109 882	131 392
Average Number Employees During Period	10	9	8	7	6	5	5
Bank Borrowings Overdrafts	12 000	77 528	68 757	59 756	50 000	41 592	34 887
Creditors	86 613	77 528	76 546	65 557	4 309	43 912	35 218
Finance Lease Liabilities Present Value Total			7 789	5 801	4 309	2 320	331
Increase From Depreciation Charge For Year Property Plant Equipment	11 700	39 186	41 794	21 016	21 016	21 510	21 510
Net Current Assets Liabilities	-71 794	-58 588	-50 295	-43 182	-95 462	-24 363	-49 819
Other Creditors	65 524	65 522	66 166	43 042	42 828	46 279	40 971
Other Taxation Social Security Payable	612	2 440	930	4 517	418	965	1 915
Prepayments Accrued Income	3 254
Property Plant Equipment Gross Cost	175 505	195 931	208 970	210 160	210 160	211 658
Provisions For Liabilities Balance Sheet Subtotal	1 180	1 678
Recoverable Value-added Tax	323
Total Additions Including From Business Combinations Property Plant Equipment	175 505	20 426	13 039	1 190		1 498
Total Assets Less Current Liabilities	92 011	86 457	65 995	99 622	26 326	77 413	30 447
Trade Creditors Trade Payables	20 283	7 324	1 320	2 936	17 660	495	4 502
Trade Debtors Trade Receivables		3 600

Company staff

Ian P.

Role: Director

Appointed: 01 February 2021

Latest update: 19 March 2024

People with significant control

Isobel P.

Notified on 12 May 2023

Nature of control:

over 3/4 of shares

Ian P.

Notified on 1 February 2021

Ceased on 12 May 2023

Nature of control:

over 3/4 of shares

Allan P.

Notified on 6 April 2016

Ceased on 1 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Frs Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

Allan P.

People with significant control

Isobel P.

Ian P.

Allan P.

Accounts Documents

Company filings

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