Frymaster Ltd in Sheffield, S9 3RE

Description

Data updated on: 01-11-2023

This business operates as Frymaster Ltd. The company was founded twelve years ago and was registered under 07999790 as its registration number. This particular office of the firm is located in Sheffield. You may visit it at 653 Attercliffe Road. The company's registered with SIC code 56103 which stands for Take-away food shops and mobile food stands. Frymaster Limited reported its account information for the period up to 2023/03/31. The firm's most recent annual confirmation statement was released on 2023/03/21.

The following limited company owes its success and permanent improvement to a team of two directors, who are Nicola P. and Richard P., who have been managing it since 2012.

Executives who control this firm include: Richard P. owns 1/2 or less of company shares. Nicola P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 168	20 013	55 242	61 388	26 762	45 576	51 458	45 643
Current Assets	17 923	22 496	56 661	62 848	28 353	47 236	53 237	66 051
Debtors	755	1 483	626	626	735	748	844	19 396
Net Assets Liabilities	27 139	43 729	39 132	36 946	15 209	2 680	54 838	44 942
Other Debtors	755	1 483	626	626	735	748	844	19 396
Property Plant Equipment	31 241	26 555	24 093	23 202	19 722	16 764	14 250	12 112
Total Inventories	1 000	1 000	793	834	856	912	935	1 012

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	15 000	20 000	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	25 615	30 301	34 553	38 648	42 128	45 086	47 600	49 738
Additional Provisions Increase From New Provisions Recognised			88	285	1 412	-562	-477	-407
Average Number Employees During Period	11	12	12	12	12	12	10	10
Creditors	72 025	48 360	79 572	81 769	59 119	41 667	19 941	30 920
Fixed Assets	81 241	71 555	64 093	58 202	49 722	36 764	24 250	12 112
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 686	4 252	4 095	3 480	2 958	2 514	2 138
Intangible Assets	50 000	45 000	40 000	35 000	30 000	20 000	10 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-54 102	-25 864	-22 911	-18 921	-30 766	10 768	33 296	35 131
Other Creditors	55 204	29 456	56 792	59 927	36 366	16 774	1 554	1 246
Other Taxation Social Security Payable	16 821	18 904	22 780	21 842	22 753	11 361	18 387	21 661
Property Plant Equipment Gross Cost	56 856	56 856	58 646	61 850	61 850	61 850	61 850
Provisions		1 962	2 050	2 335	3 747	3 185	2 708	2 301
Provisions For Liabilities Balance Sheet Subtotal		1 962	2 050	2 335	3 747	3 185	2 708	2 301
Total Additions Including From Business Combinations Property Plant Equipment			1 790	3 204
Total Assets Less Current Liabilities	27 139	45 691	41 182	39 281	18 956	47 532	57 546	47 243
Bank Borrowings Overdrafts						41 667
Trade Creditors Trade Payables								8 013

Company staff

Nicola P.

Role: Director

Appointed: 21 March 2012

Latest update: 11 February 2024

Richard P.

Role: Director

Appointed: 21 March 2012

Latest update: 11 February 2024

People with significant control

Richard P.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Nicola P.

Notified on 22 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas P.

Notified on 22 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

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

Frymaster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Richard P.

People with significant control

Richard P.

Nicola P.

Thomas P.

Accounts Documents

Company filings

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