Fryett's Fabrics Limited in Manchester, M27 8LJ

Description

Data updated on: 01-11-2023

Fryett's Fabrics started its business in the year 2006 as a Private Limited Company with reg. no. 05672966. This particular company has been functioning for 18 years and it's currently active. This company's office is registered in Manchester at Marshall House, Rake Lane. You can also find the firm by the postal code of M27 8LJ. The registered name of the firm got changed in 2006 to Fryett's Fabrics Limited. This enterprise previous business name was Fryett's Investments. The enterprise's registered with SIC code 46410 which means Wholesale of textiles. The latest filed accounts documents were submitted for the period up to 28th February 2022 and the latest annual confirmation statement was submitted on 10th January 2023.

The following limited company owes its achievements and constant development to exactly five directors, specifically Jamie P., Christopher D., Henry M. and 2 other directors have been described below, who have been in the firm since February 2023. What is more, the director's assignments are regularly assisted with by a secretary - Nicholas M., who was appointed by this specific limited company on Thu, 12th Jan 2006.

Previous company's names
Fryett's Fabrics Limited 2006-03-01
Fryett's Investments Limited 2006-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 162 379	4 158 203	3 858 229	2 704 283	5 418 275	6 031 507	5 785 920
Current Assets	17 039 757	19 318 144	19 867 897	18 299 757	18 325 510	18 352 262	17 741 553
Debtors	12 534 443	12 974 683	13 197 537	13 104 456	10 539 836	9 531 906	8 684 680
Net Assets Liabilities	14 399 519	16 846 698	17 408 755	16 256 050	15 382 669	15 682 567	15 577 734
Other Debtors	2 631	1 537	329	772	37 076	9 257	4 782
Property Plant Equipment	323 018	320 071	241 526	250 369	188 658	231 744	217 140
Total Inventories	2 342 935	2 185 258	2 812 131	2 491 018	2 367 399	2 541 210	2 990 184

Other Financial Data
Audit Fees Expenses	15 000	15 000	15 000	15 000	15 000	15 000	13 100
Fees For Non-audit Services	5 500	12 865	5 600	6 850	6 150	5 700	36 125
Amount Specific Advance Or Credit Directors	3 161	3 161
Director Remuneration	637 496	400 611	464 735	491 494	354 727	405 489	416 792
Dividend Recommended By Directors			2 000 000	3 234 749	3 000 000	3 000 000	3 000 000
Accrued Liabilities	146 019	188 395	205 833	192 986	381 673	304 549	185 980
Accumulated Depreciation Impairment Property Plant Equipment	473 121	491 385	564 746	615 718	632 647	662 328	672 510
Additional Provisions Increase From New Provisions Recognised		-9 450	5 079	-492	-7 288	13 243	-15 826
Administrative Expenses	1 607 979	2 481 308	1 878 651	2 257 322	2 007 343	2 007 436	1 834 113
Applicable Tax Rate	20	19	19	19	19	19	19
Average Number Employees During Period	46	49	49	52	48	44	45
Comprehensive Income Expense	2 810 354	2 447 179	2 562 057	2 082 044	2 126 619	3 299 898	2 895 167
Corporation Tax Payable	708 637	564 010	611 784	489 955	494 301	695 520	673 020
Cost Sales	12 289 762	11 649 969	12 045 029	12 383 024	10 615 933	13 031 074	12 884 392
Creditors	2 947 396	2 785 107	2 689 179	2 283 079	3 127 790	2 884 487	2 379 833
Current Tax For Period	700 933	564 029	611 828	490 023	504 358	748 212	673 021
Depreciation Expense Property Plant Equipment	87 392	112 184	102 333	97 287	78 189	62 389	75 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment		93 920	28 972	46 315	61 260	32 708	65 027
Disposals Property Plant Equipment		93 920	33 817	46 890	72 809	40 050	65 027
Dividend Per Share Interim			5	8	7	7	698
Dividends Paid	430 000		2 000 000	3 234 749	3 000 000	3 000 000	3 000 000
Dividends Paid On Shares Interim	430 000		2 000 000	3 234 749	3 000 000	3 000 000	3 000 000
Fixed Assets	323 472	320 525	241 980	250 823	189 112	232 198	217 594
Further Item Interest Expense Component Total Interest Expense	7 633						274 344
Gain Loss On Disposals Property Plant Equipment	5 700	27 465	3 566	5 825	7 951	6 508	15 024
Gross Profit Loss	5 117 412	5 440 091	5 049 677	4 820 552	4 313 261	6 015 243	5 545 455
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period	4 785	-9 450	5 079
Increase From Depreciation Charge For Year Property Plant Equipment		112 184	102 333	97 287	78 189	62 389	75 209
Interest Payable Similar Charges Finance Costs	7 633						274 344
Investments Fixed Assets	454	454	454	454	454	454	454
Investments In Joint Ventures	454	454	454	454	454	454	454
Merchandise	2 342 935	2 185 258	2 812 131	2 491 018	2 367 399	2 541 210	2 990 184
Net Current Assets Liabilities	14 092 361	16 533 037	17 178 718	16 016 678	15 197 720	15 467 775	15 361 720
Number Shares Issued Fully Paid		430 000	430 000	430 000	430 000	430 000	430 000
Operating Profit Loss	3 512 598	2 998 606	3 171 026	2 563 230	2 622 111	4 020 584	3 770 275
Other Creditors	12 062	48 213	685		15 208	72
Other Deferred Tax Expense Credit	4 784	-9 450	5 079	-492	-7 287	13 242	-15 826
Other Interest Receivable Similar Income Finance Income	11 106	3 152	7 938	8 345	1 579	2 431	41 120
Other Operating Income Format1	3 165	39 823			316 193	12 777	58 933
Other Taxation Social Security Payable	39 072	58 993	70 792	47 484	45 437	43 291	45 423
Par Value Share		0	0	0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs	89 202	100 121	113 736	113 078	91 157	113 800	125 379
Prepayments	438 173	235 097	299 615	360 835	471 730	813 878	266 540
Profit Loss	2 810 354	2 447 179	2 562 057	2 082 044	2 126 619	3 299 898	2 895 167
Profit Loss On Ordinary Activities Before Tax	3 516 071	3 001 758	3 178 964	2 571 575	2 623 690	4 008 899	3 552 362
Property Plant Equipment Gross Cost	796 139	811 456	806 272	866 087	821 305	894 072	889 650
Provisions	16 314	6 864	11 943	11 451	4 163	17 406	1 580
Provisions For Liabilities Balance Sheet Subtotal	16 314	6 864	11 943	11 451	4 163	17 406	1 580
Recoverable Value-added Tax	59 963
Staff Costs Employee Benefits Expense	1 595 469	1 657 158	1 817 610	1 899 227	1 752 727	1 876 800	1 840 642
Tax Decrease Increase From Effect Revenue Exempt From Taxation	23 870	30 872	12 050		9 280	30 330	17 047
Tax Expense Credit Applicable Tax Rate	703 214	572 886	604 003	488 599	498 501	761 691	674 949
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	21 588	22 015	24 949	932	7 850	16 851	15 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities	705 717	554 579	616 907	489 531	497 071	709 001	657 195
Total Additions Including From Business Combinations Property Plant Equipment		109 237	28 633	106 705	28 027	112 817	60 605
Total Assets Less Current Liabilities	14 415 833	16 853 562	17 420 698	16 267 501	15 386 832	15 699 973	15 579 314
Trade Creditors Trade Payables	1 371 933	931 692	1 270 755	992 471	877 785	912 624	503 688
Trade Debtors Trade Receivables	3 699 344	4 331 063	5 043 088	4 995 066	4 352 845	3 178 086	3 660 840
Turnover Revenue	17 407 174	17 090 060	17 094 706	17 203 576	14 929 194	19 046 317	18 429 847
Wages Salaries	1 506 267	1 557 037	1 703 874	1 786 149	1 661 570	1 763 000	1 715 263
Corporation Tax Recoverable						-52 453
Current Asset Investments						247 639	280 769
Income From Other Fixed Asset Investments						485	5 871
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-13 242	15 826
Total Current Tax Expense Credit					504 358	695 759	673 021