Mark V Fryer Ltd, CH2 2EN

Description

Data updated on: 01-11-2023

Mark V Fryer came into being in 2003 as a company enlisted under no 04818953, located at CH2 2EN Backford at 107 Brook Lane. This firm has been in business for 21 years and its current status is active. The enterprise's Standard Industrial Classification Code is 43320 - Joinery installation. Mark V Fryer Limited filed its latest accounts for the financial period up to 31st July 2022. Its most recent confirmation statement was released on 2nd July 2023.

This company has a single director this particular moment managing this firm, specifically Mark F. who's been carrying out the director's responsibilities since 2003/07/02. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Rebecca F. as a secretary for the last 21 years.

Mark F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 070	24 184	8 068	9 245	103	559

Balance Sheet
Cash Bank In Hand	10 430	5 357	21 628	14 580	14 140	537
Cash Bank On Hand						537	4 405	6 045	5 605	10 536	2 818	24 247
Current Assets	50 251	46 955	33 485	29 451	20 491	6 605	14 527	9 373	8 315	18 217	23 224	34 817
Debtors	36 911	31 069	11 857	14 871	6 351	6 068	10 122	3 328	2 710	7 681	20 406	10 570
Net Assets Liabilities						559	1 995	92	567	350	629	291
Net Assets Liabilities Including Pension Asset Liability	14 070	24 184		9 245	103	559
Other Debtors						2 728		178	1 403	7 411	17 325	5 246
Property Plant Equipment						8 140	6 978	5 816	4 653	3 491	2 329	1 166
Stocks Inventory	2 910	10 529
Tangible Fixed Assets	2 248	1 239	443	5	5	8 140

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	14 060	24 174	8 058	9 235	93	549
Shareholder Funds	14 070	24 184	8 068	9 245	103	559

Other Financial Data
Amount Specific Advance Or Credit Directors						2 728	1 250	179	1 059	5 593	13 075	997
Amount Specific Advance Or Credit Made In Period Directors							34 429	47 402	37 927	24 303	33 526	34 036
Amount Specific Advance Or Credit Repaid In Period Directors							38 407	45 973	37 047	19 769	26 044	46 114
Accumulated Depreciation Impairment Property Plant Equipment						4 270	5 432	6 594	7 757	8 919	10 081	11 244
Administrative Expenses		17 164	16 998	17 612
Amounts Recoverable On Contracts						3 040	7 440	780	695		2 811	3 163
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings						5 104	3 354	1 604
Bank Borrowings Overdrafts						3 354	1 604	1 604		12 000	9 445	7 163
Cost Sales		68 643	88 166	49 671
Creditors						3 354	1 604	15 097	12 401	12 000	9 445	7 163
Creditors Due After One Year					5 104	3 354
Creditors Due Within One Year		24 010	25 860	20 211	15 289	10 832
Debtors Due Within One Year		31 069	11 857	14 871
Depreciation Tangible Fixed Assets Expense		1 009	796	438
Gross Profit Loss		69 363	42 624	63 949
Increase From Depreciation Charge For Year Property Plant Equipment							1 162	1 162	1 163	1 162	1 162	1 163
Net Current Assets Liabilities	11 822	22 945	7 625	9 240	5 202	-4 227	-3 379	-5 724	-4 086	8 859	7 745	6 288
Number Shares Allotted			10	10	10	10
Other Creditors						2 394	3 366	3 084	2 530	2 067	2 755	12 105
Other Creditors Due Within One Year		5 099	12 697	4 074
Other Taxation Social Security Payable						5 021	10 146	10 086	9 603	6 959	10 109	13 868
Par Value Share			1	1	1	1
Profit Loss For Period		41 614	20 384	37 177
Profit Loss On Ordinary Activities Before Tax		52 199	25 626	46 337
Property Plant Equipment Gross Cost						12 410	12 410	12 410	12 410	12 410	12 410
Secured Debts						5 104
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions						9 299
Tangible Fixed Assets Cost Or Valuation	8 161	8 161	8 161	8 161	8 161	12 410
Tangible Fixed Assets Depreciation	5 913	6 922	7 718	8 156	8 156	4 270
Tangible Fixed Assets Depreciation Charged In Period			796	438		1 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 049
Tangible Fixed Assets Disposals						5 050
Taxation Social Security Due Within One Year		16 363	12 173	14 774
Tax On Profit Or Loss On Ordinary Activities		10 585	5 242	9 160
Total Assets Less Current Liabilities	14 070	24 184	8 068	9 245	5 207	3 913	3 599	92	567	12 350	10 074	7 454
Total Dividend Payment				36 000
Trade Creditors Trade Payables						1 667	2 644	323	268	332	59
Trade Creditors Within One Year		2 548	988	1 363
Trade Debtors Trade Receivables						300	2 682	2 370	612	270	270	2 161
Turnover Gross Operating Revenue		138 006	130 790	113 620
U K Current Corporation Tax		10 585	5 242	9 160
Director Remuneration Benefits Excluding Payments To Third Parties		7 208	7 488	7 644
Creditors Due Within One Year Total Current Liabilities	38 429	24 010
Fixed Assets	2 248	1 239
Tangible Fixed Assets Depreciation Charge For Period		1 009

Company staff

Rebecca F.

Role: Secretary

Appointed: 02 July 2003

Latest update: 11 April 2024

Mark F.

Role: Director

Appointed: 02 July 2003

Latest update: 11 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 February 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014

Mark V Fryer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mark V Fryer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015