Fry And Associates Ltd in Sheffield, S2 5SY

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Fry And Associates Ltd. The firm first started eight years ago and was registered under 09950163 as its registration number. The registered office of this company is registered in Sheffield. You may visit them at Wharf House, Wharf Street. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-12.

As found in this firm's executives list, since January 2016 there have been two directors: Shabeer Y. and Farzana Y..

Farzana Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	770

Balance Sheet
Cash Bank On Hand	4 650	12 133	11 812	48 149	37 082	22 680	72 702
Current Assets	4 650				37 082	48 680	72 702
Debtors						26 000
Net Assets Liabilities	770	7 675	4 770	19 074	4 960	28 204	38 030
Property Plant Equipment		52 913	52 792	52 695	52 617	52 555	52 505
Net Assets Liabilities Including Pension Asset Liability	770

Capital & Reserves
Shareholder Funds	770

Other Financial Data
Version Production Software				2 020			2 023
Accrued Liabilities	250	250	500	19 750	1 000	1 250	1 500
Accumulated Depreciation Impairment Property Plant Equipment		151	272	369	447	509	559
Additions Other Than Through Business Combinations Property Plant Equipment		53 064
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	3 880	57 371	59 834	81 770	84 739	73 031	87 177
Increase From Depreciation Charge For Year Property Plant Equipment		151	121	97	78	62	50
Loans From Directors	212	5 628	6 468	6 788	27 108	7 428	7 748
Net Current Assets Liabilities	1 020	-45 238	-48 022	-33 621	-47 657	-24 351	-14 475
Other Creditors		50 000	50 000	50 000	50 000	50 000	50 000
Property Plant Equipment Gross Cost		53 064	53 064	53 064	53 064	53 064	53 064
Taxation Social Security Payable	3 418	1 493	2 866	5 232	6 631	14 353	27 929
Trade Debtors Trade Receivables						26 000
Accruals Deferred Income	250
Creditors Due Within One Year	3 630
Total Assets Less Current Liabilities	1 020

Company staff

Shabeer Y.

Role: Director

Appointed: 13 January 2016

Latest update: 9 February 2024

Farzana Y.

Role: Director

Appointed: 13 January 2016

Latest update: 9 February 2024

People with significant control

Farzana Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shabeer Y.

Notified on 6 April 2016

Ceased on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-13
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Fry And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabeer Y.

Farzana Y.

People with significant control

Farzana Y.

Shabeer Y.

Accounts Documents

Company filings

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