Gilbert Fryer Limited in Chelmsford, CM2 8AX

Description

Data updated on: 06-12-2022

This enterprise referred to as Gilbert Fryer was created on 1974-09-05 as a private limited company. This enterprise head office was registered in Chelmsford on 39 Dove Lane. This place postal code is CM2 8AX. The registration number for Gilbert Fryer Limited was 01183088. Gilbert Fryer Limited had been active for fourty eight years until dissolution date on 2022-10-25.

The directors included: Pauline C. formally appointed 33 years ago and Richard C. formally appointed 33 years ago.

Executives who had control over the firm were as follows: Richard C. owned 1/2 or less of company shares. Pauline C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 960	-35 537	-23 024	-28 042	-35 399	-46 062

Balance Sheet
Cash Bank On Hand						166	73	47	29	7	45	2 015
Current Assets	41 493	25 937	26 704	19 259	20 424	15 009	9 078	12 584	9 537	5 850	4 044	2 316
Debtors	14 898	13 413	17 735	9 940	8 478	6 232	4 947	4 705	2 775	1 994	1 914	301
Net Assets Liabilities						-46 062	-72 211	-94 453	-100 464	-88 641	-86 572	-88 706
Property Plant Equipment						7	7	7	7	7	7
Total Inventories						8 611	4 058	7 832	6 733	3 849	2 085
Cash Bank In Hand	803	118	129	38	15
Net Assets Liabilities Including Pension Asset Liability	-26 960	-35 537	-23 024	-28 042	-35 399	-46 062
Other Debtors	3 928	3 928	3 928	4 000
Stocks Inventory	25 792	12 406	8 840	9 281	11 931
Tangible Fixed Assets	7	7	7	7	7
Trade Debtors	10 970	9 485	13 807	5 940	8 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 060	-35 637	-23 124	-28 142	-35 499	-46 162
Shareholder Funds	-26 960	-35 537	-23 024	-28 042	-35 399	-46 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 948	13 948	13 948	13 948	13 948	13 948
Average Number Employees During Period									3	3	3	2
Bank Overdrafts						28 290	17 662	12 766	21 591	1 376	2 191
Creditors						61 078	81 296	107 044	110 008	94 498	90 623	91 022
Fixed Assets	7	7	7	7	7	7		7	7
Net Current Assets Liabilities	-2 032	-18 159	-21 196	-25 165	-35 406	-46 069	-72 218	-94 460	-100 471	-88 648	-86 579	-88 706
Other Creditors						2 897	46 619	76 619	67 898	85 509	78 858	91 022
Property Plant Equipment Gross Cost						13 955	13 955	13 955	13 955	13 955	13 955
Taxation Social Security Payable						5 217	3 636	1 876	1 115	2 506	1 099
Total Assets Less Current Liabilities	-2 025	-18 152	-21 189	-25 158	-35 399	-46 062		-94 453	-100 464
Trade Creditors Trade Payables						24 674	13 379	15 783	19 404	5 107	8 475
Trade Debtors Trade Receivables						6 232	4 947	4 705	2 775	1 994	1 914
Accruals Deferred Income Within One Year	1 850	850	650	890	650
Administrative Expenses	69 875	72 597		74 810	76 465
Bank Borrowings Overdrafts	6 489	14 239	23 425	22 560	21 892
Cost Sales	272 188	271 682		236 989	245 986
Creditors Due After One Year	24 935	17 385	1 835	2 884
Creditors Due Within One Year	43 525	44 096	47 900	44 424	55 830	61 078
Distribution Costs	26
Gross Profit Loss	82 238	64 020		69 792	69 935
Interest Payable Similar Charges					827
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	12 337	-8 577		-5 018	-6 530
Other Creditors After One Year	24 935	17 385	1 835	2 884
Other Creditors Due Within One Year					5 866
Par Value Share	1	1	1	1	1
Profit Loss For Period	12 337	-8 577		-5 018	-7 357
Profit Loss On Ordinary Activities Before Tax	12 337	-8 577		-5 018	-7 357
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 955	13 955	13 955	13 955	13 955
Tangible Fixed Assets Depreciation	13 948	13 948	13 948	13 948	13 948
Taxation Social Security Due Within One Year	14 152	8 594	7 763	8 467
Total Recognised Gain Loss For Period				-5 018	-7 357
Trade Creditors Within One Year	21 034	20 413	16 062	12 507	27 422
Turnover Gross Operating Revenue	354 426	335 702		306 781	315 921

Company staff

Pauline C.

Role: Secretary

Latest update: 16 March 2024

Pauline C.

Role: Director

Appointed: 20 December 1991

Latest update: 16 March 2024

Richard C.

Role: Director

Appointed: 20 December 1991

Latest update: 16 March 2024

People with significant control

Richard C.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Pauline C.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 January 2023
Confirmation statement last made up date	20 December 2021

Annual Accounts 02 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	02 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 October 2013
Annual Accounts 04 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	04 November 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Gilbert Fryer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Pauline C.

Richard C.

Kenneth S.

People with significant control

Richard C.

Pauline C.

Accounts Documents

Company filings

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