Fru Serv Limited in Stoneleigh, CV8 2TZ

Description

Data updated on: 01-11-2023

Fru Serv Limited has existed on the market for at least 11 years. Registered under the number 08399385 in the year 2013, the firm is registered at Agriculture House, Stoneleigh CV8 2TZ. This enterprise's declared SIC number is 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. The business latest financial reports cover the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-08-05.

Within this limited company, the full extent of director's duties have so far been performed by Paul G. who was selected to lead the company in 2013 in February.

Paul G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank In Hand	102 217
Cash Bank On Hand	102 217	65 072	37 688	873	14 370	6 392	4 445
Current Assets	117 152	67 986	42 387	5 329	14 609	18 470	16 180
Debtors	10 706	724	851	1 912		11 928	11 735
Other Debtors		724	851	1 912		990
Property Plant Equipment	12 546	10 623	12 180	16 785	13 291	11 298	9 602
Stocks Inventory	4 229
Tangible Fixed Assets	12 546
Total Inventories	4 229	2 190	3 848	2 544	239	150

Other Financial Data
Accruals Deferred Income After One Year	77 792
Accrued Liabilities Deferred Income	77 792	39 055
Accumulated Depreciation Impairment Property Plant Equipment	2 214	3 862	6 011	8 973	11 317	13 310	15 006
Creditors	77 792	39 055	54 567	22 114	27 900	29 768	25 782
Creditors Due After One Year	77 792
Creditors Due Within One Year	51 906
Debtors Due Within One Year	10 706
Disposals Property Plant Equipment		275	3 384		1 150
Increase From Depreciation Charge For Year Property Plant Equipment		1 648	2 149	2 962	2 344	1 993	1 696
Net Current Assets Liabilities	65 246	28 432	-12 180	-16 785	-13 291	-11 298	-9 602
Other Creditors		39 055	53 817	21 363	24 172	28 168
Property Plant Equipment Gross Cost	14 760	14 485	18 191	25 758	24 608	24 608
Recoverable Value-added Tax	924	724
Tangible Fixed Assets Additions	14 760
Tangible Fixed Assets Cost Or Valuation	14 760
Tangible Fixed Assets Depreciation	2 214
Tangible Fixed Assets Depreciation Charged In Period	2 214
Total Additions Including From Business Combinations Property Plant Equipment			7 090	7 567
Total Assets Less Current Liabilities	77 792	39 055
Trade Creditors Trade Payables	12 510	499	750	751	1 600	1 600
Trade Debtors Trade Receivables	9 782					10 938
V A T Current Asset	924
Average Number Employees During Period							1
Other Taxation Social Security Payable					2 128

Company staff

Paul G.

Role: Director

Appointed: 12 February 2013

Latest update: 28 March 2024

People with significant control

Paul G.

Notified on 5 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Fru Serv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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