Fruitmedia Limited in Shoreham By Sea, BN43 5UA

Description

Data updated on: 01-11-2023

The moment this firm was registered is February 18, 2004. Established under no. 05048144, this company is registered as a Private Limited Company. You can reach the main office of this company during its opening times at the following location: Units 1 & 2 29 Buckingham Road, BN43 5UA Shoreham By Sea. This company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2023-07-31 is the last time account status updates were filed.

2 transactions have been registered in 2014 with a sum total of £2,199. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses and Grants N Subscriptions.

The firm owes its achievements and constant improvement to a group of two directors, specifically Anthony J. and Katy J., who have been presiding over it for 20 years.

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	35 622	36 935	21 350	32 210	34 957	8 604

Balance Sheet
Cash Bank On Hand						25 935	39 554	12 571	13 087	59 249
Current Assets	44 795	40 931	36 160	46 282	56 420	42 152	56 498	40 215	43 286	65 653	125 384	86 131	47 218
Debtors	29 102	14 839	34 325	26 803	46 025	9 332	12 293	16 494	25 292	3 050
Net Assets Liabilities						8 603	41 010	59 687	53 290	65 128	108 722	136 314	138 765
Property Plant Equipment						11 428	201 454	218 645	217 831	216 690
Total Inventories						6 886	4 651	11 150	4 907	2 780
Cash Bank In Hand	9 324	18 519	635	9 831	5 342	25 934
Net Assets Liabilities Including Pension Asset Liability	35 622	36 935	21 350
Stocks Inventory	6 369	7 573	1 200	9 648	5 053	6 886
Tangible Fixed Assets	26 746	34 923	24 644	22 056	16 804	11 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 522	36 835	21 250	32 110	34 857	8 504
Shareholder Funds	35 622	36 935	21 350	32 210	34 957	8 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 500	-2 215	-930	-11 913	-930
Accumulated Depreciation Impairment Property Plant Equipment						75 310	71 957	86 403	62 052	82 504
Additions Other Than Through Business Combinations Property Plant Equipment							199 415	31 637	17 084	18 311
Average Number Employees During Period						4	6	5	4	4	2	5	5
Creditors						43 478	177 697	161 868	151 943	187 165	164 457	142 265	54 542
Depreciation Expense Property Plant Equipment						5 376	6 407	14 444	16 347	20 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 760		-40 697
Disposals Property Plant Equipment							-12 742		-42 249
Increase From Depreciation Charge For Year Property Plant Equipment							6 407	14 446	16 346	20 452
Net Current Assets Liabilities	13 876	3 679	-3 294	10 154	18 153	-2 823	19 468	7 752	4 905	35 603	59 600	6 310	-7 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 625	625	625	464	575
Property Plant Equipment Gross Cost						86 738	273 411	305 048	279 883	299 194
Provisions For Liabilities Balance Sheet Subtotal								3 912	5 590	6 440
Total Assets Less Current Liabilities	40 622	38 602	21 350	32 210	34 957	8 604	220 922	226 397	222 736	252 293	273 179	278 579	254 010
Work In Progress						6 886	4 651	11 150	4 907	2 780
Creditors Due After One Year	5 000	1 667
Creditors Due Within One Year	30 919	37 252	39 454	36 128	38 267	44 975
Fixed Assets										216 690	213 579	272 269	261 334
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 486		7 393	2 793
Tangible Fixed Assets Cost Or Valuation	57 262	77 748	76 552	83 945	86 738
Tangible Fixed Assets Depreciation	30 516	42 825	51 908	61 889	69 934	75 311
Tangible Fixed Assets Depreciation Charged In Period		12 309	10 278	9 981	8 045	5 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 195
Tangible Fixed Assets Disposals			1 196

Company staff

Anthony J.

Role: Secretary

Appointed: 18 February 2004

Latest update: 29 January 2024

Anthony J.

Role: Director

Appointed: 18 February 2004

Latest update: 29 January 2024

Katy J.

Role: Director

Appointed: 18 February 2004

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Anthony J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katy J.

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 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 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 15th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15th April 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 December 2015
Annual Accounts 24 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	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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 18th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18th April 2013
Annual Accounts 30th April 2014
Date Approval Accounts	30th April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	2	£ 2 198.75
2014-04-09	PAY00654820		£ 1 468.75	Miscellaneous Expenses
2014-02-12	PAY00638807		£ 730.00	Grants N Subscriptions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 2 198.75

2014-04-09

PAY00654820

£ 1 468.75

Miscellaneous Expenses

2014-02-12

PAY00638807

£ 730.00

Grants N Subscriptions

Fruitmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

Katy J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Anthony J.

Katy J.

Accounts Documents

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:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013