Ian Frith Limited in Fareham, PO14 1BD

Description

Data updated on: 11-06-2022

The firm known as Ian Frith was registered on 2011-08-02 as a private limited company. The firm office was based in Fareham on 10 Albert Road. The address post code is PO14 1BD. The registration number for Ian Frith Limited was 07725686. Ian Frith Limited had been active for 11 years until dissolution date on 2022-04-19.

This limited company had 1 managing director: Ian F. who was in charge of it from 2011-08-02 to dissolution date on 2022-04-19.

Ian F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	24 647	29 535	35 199	54 435	65 578	68 126

Balance Sheet
Current Assets	38 233	56 462	49 970	77 044	99 258	76 846	91 562	110 124	116 237	3 821
Net Assets Liabilities						68 126	74 221	90 237	64 559	4 530
Cash Bank In Hand	38 233	56 462	34 787	73 431	91 965
Net Assets Liabilities Including Pension Asset Liability	24 647	29 535	35 199	54 435	65 578	68 126
Tangible Fixed Assets	268	1 374	2 199	2 964	2 987
Debtors			15 183	3 613	7 306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 645	29 533	35 197	54 433	65 576
Shareholder Funds	24 647	29 535	35 199	54 435	65 578	68 126

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									679
Average Number Employees During Period									1	1
Creditors						11 847	19 703	21 160	51 957
Fixed Assets	268	1 374	2 199	2 964	2 987	2 240	1 680	1 260	945	709
Net Current Assets Liabilities	24 379	28 161	33 000	51 471	62 591	65 886	72 541	88 977	64 293	3 821
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13	682	682	13	13
Total Assets Less Current Liabilities	24 647	29 535	35 199	54 435	65 578	68 126	74 221	90 237	65 238	4 530
Advances Credits Directors					7 293	205	12 729	11 223	49 345	2 931
Advances Credits Made In Period Directors						27 502	5 726	3 506	1 622
Advances Credits Repaid In Period Directors						35 000	18 250	2 000	36 500
Creditors Due Within One Year Total Current Liabilities	13 854
Tangible Fixed Assets Additions	358	1 564	1 558	1 754	1 019
Tangible Fixed Assets Cost Or Valuation	358	1 922	3 480	5 234	6 253
Tangible Fixed Assets Depreciation	90	548	1 281	2 270	3 266
Tangible Fixed Assets Depreciation Charge For Period	90
Creditors Due Within One Year	13 854	28 301	16 970	25 573	36 680	11 642
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		458	733	989	996

Company staff

Ian F.

Role: Director

Appointed: 02 August 2011

Latest update: 9 April 2024

People with significant control

Ian F.

Notified on 26 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	16 August 2022
Confirmation statement last made up date	02 August 2021

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021

Ian Frith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

People with significant control

Ian F.

Accounts Documents

Company filings

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