Herbert Freeston Limited in Norwich, NR2 4TE

Description

Data updated on: 01-11-2023

This Herbert Freeston Limited company has been in this business field for at least 102 years, having launched in 1922. Registered with number 00180504, Herbert Freeston was set up as a Private Limited Company with office in 7 Heigham Street, Norwich NR2 4TE. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-01.

Herbert Freeston Ltd is a small-sized vehicle operator with the licence number OF0099343. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Sweet Briar Road Industrial Estate, 4 machines are available.

That limited company owes its achievements and constant progress to a group of two directors, namely Stuart L. and Stephen L., who have been overseeing the firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300 446	331 948	293 981	297 233	263 143

Balance Sheet
Cash Bank In Hand	169 275	221 027	152 009	116 152	104 714
Cash Bank On Hand					104 714	134 421	97 539	80 153	44 617	43 921	404 849	64 665
Current Assets	514 590	560 222	446 870	445 740	483 406	501 251	188 862	142 719	115 468	152 023	475 521	460 378
Debtors	254 668	241 339	193 344	230 727	262 506	267 780	91 323	62 566	70 851	108 102	70 672	395 713
Net Assets Liabilities					263 143	261 391	195 280
Net Assets Liabilities Including Pension Asset Liability	300 446	331 948	293 981	297 233	263 143
Property Plant Equipment					88 904	92 212	59 404	58 464	57 524	56 584
Stocks Inventory	90 647	97 856	101 517	98 861	116 186
Tangible Fixed Assets	93 121	88 787	87 783	85 359	88 904
Total Inventories					116 186	99 050

Capital & Reserves
Called Up Share Capital	5 750	5 750	5 750	5 750	5 750
Profit Loss Account Reserve	294 696	326 198	288 231	291 483	257 393
Shareholder Funds	300 446	331 948	293 981	297 233	263 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					179 502	182 117	33 324	34 264	35 204	36 144
Average Number Employees During Period						14	12	3	1	1
Creditors					304 416	326 321	52 986	48 702	41 641	57 649	51 139	45 108
Creditors Due Within One Year	303 656	313 676	237 009	230 196	304 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 223	149 733				36 144
Disposals Property Plant Equipment						8 352	184 131				92 728
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 750	13 750	13 750	13 750	16 500	16 500
Increase From Depreciation Charge For Year Property Plant Equipment						10 838	940	940	940	940
Net Current Assets Liabilities	210 934	246 546	209 861	215 544	178 990	174 930	135 876	94 017	73 827	94 374	424 382	415 270
Number Shares Allotted		5 750	5 750	5 750	5 750
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					268 406	274 329	92 728	92 728	92 728	92 728
Provisions For Liabilities Balance Sheet Subtotal					4 751	5 751
Provisions For Liabilities Charges	3 609	3 385	3 663	3 670	4 751
Share Capital Allotted Called Up Paid	5 750	5 750	5 750	5 750	5 750
Tangible Fixed Assets Additions		3 598	6 236
Tangible Fixed Assets Cost Or Valuation	259 298	257 901	258 985	259 023	268 406
Tangible Fixed Assets Depreciation	166 177	169 114	171 202	173 664	179 502
Tangible Fixed Assets Depreciation Charged In Period		6 747	6 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 810	4 857
Tangible Fixed Assets Disposals		4 995	5 152
Total Additions Including From Business Combinations Property Plant Equipment						14 275	2 530
Total Assets Less Current Liabilities	304 055	335 333	297 644	300 903	267 894	267 142	195 280	152 481	131 351	150 958	424 382	415 270

Company staff

Stuart L.

Role: Director

Appointed: 19 December 2023

Latest update: 4 April 2024

Stephen L.

Role: Director

Appointed: 14 June 1992

Latest update: 4 April 2024

People with significant control

Executives who have control over this firm are as follows: Gary L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary L.

Notified on 27 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy M.

Notified on 27 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart L.

Notified on 27 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The M&S Lawn Family Settlement 2020

Address: Upper Thatch Barn Loddon Road, Mundham, Norwich, NR14 6EJ, England

Legal authority Uk Tax Law

Legal form Trust

Notified on 29 March 2021

Ceased on 27 March 2024

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Stephen L.

Notified on 6 April 2016

Ceased on 29 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
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
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Herbert Freeston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Stephen L.

Mary L.

People with significant control

Gary L.

Lucy M.

Stuart L.

The M&S Lawn Family Settlement 2020

Stephen L.

Accounts Documents

Company Vehicle Operator Data

1 Burnet Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode