Michael Fryer Limited in Warminster, BA12 7AW

Description

Data updated on: 01-11-2023

Michael Fryer is a firm situated at BA12 7AW Warminster at The Old Police House 83 High Street. The firm has been operating since 2003 and is registered under the registration number 04644069. The firm has been present on the British market for 21 years now and its state is active. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Sunday 22nd January 2023.

Lucy F. and Michael F. are the company's directors and have been cooperating as the Management Board since 2016-03-22.

Executives with significant control over the firm are: Lucy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael F. 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	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		70 260	86 326	141 999	149 773	24 906
Current Assets	134 031	182 267	170 096	242 004	272 404	295 322
Debtors		112 009	83 770	100 005	122 631	270 416
Net Assets Liabilities	99 010	147 497	148 724	139 670	169 528	233 743
Other Debtors		87 775	80 887	85 697	110 211	232 253
Property Plant Equipment		961	721	1 110	1 462	1 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 694	4 934	5 303	5 586	986
Additions Other Than Through Business Combinations Property Plant Equipment						1 547
Average Number Employees During Period		2	2	2	2	-2
Bank Borrowings Overdrafts				38 342	36 140	5 034
Creditors	35 894	35 514	21 956	38 342	36 140	32 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment					206	5 179
Disposals Property Plant Equipment					575	5 700
Increase From Depreciation Charge For Year Property Plant Equipment			240	369	489	579
Net Current Assets Liabilities	98 137	146 753	148 140	177 113	204 484	263 256
Other Creditors		1 626	2 457	41 050	38 125	1 800
Property Plant Equipment Gross Cost		5 655	5 655	6 413	7 048	2 895
Provisions For Liabilities Balance Sheet Subtotal	219	218	137	211	278	363
Taxation Social Security Payable					24 740	25 121
Trade Creditors Trade Payables		357		94	68	111
Trade Debtors Trade Receivables		24 234	2 883	14 308	12 420	38 163
Amount Specific Advance Or Credit Directors	50 577	87 591
Amount Specific Advance Or Credit Made In Period Directors		37 014
Amount Specific Advance Or Credit Repaid In Period Directors			87 591
Other Taxation Social Security Payable		33 530	19 499	16 089	24 740
Total Additions Including From Business Combinations Property Plant Equipment				758	1 210
Total Assets Less Current Liabilities	99 229	147 715	148 861	178 223	205 946
Fixed Assets	1 092	962

Company staff

Lucy F.

Role: Director

Appointed: 22 March 2016

Latest update: 31 January 2024

Michael F.

Role: Director

Appointed: 22 January 2003

Latest update: 31 January 2024

Lucy F.

Role: Secretary

Appointed: 22 January 2003

Latest update: 31 January 2024

People with significant control

Lucy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2021
End Date For Period Covered By Report	31 March 2022

Michael Fryer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy F.

Michael F.

Lucy F.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Lucy F.

Michael F.

Accounts Documents

Company filings

Filing category

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