Neil Frettsome Ltd in Leicester, LE9 8LP

Description

Data updated on: 01-11-2023

2017 marks the founding of Neil Frettsome Ltd, a company registered at 39 Willow Tree Close, Barwell in Leicester. That would make 7 years Neil Frettsome has been in this business, as it was created on 2017-01-12. Its registered no. is 10560025 and its zip code is LE9 8LP. The firm's principal business activity number is 45200: Maintenance and repair of motor vehicles. The firm's most recent accounts provide detailed information about the period up to January 31, 2023 and the latest annual confirmation statement was filed on January 11, 2023.

Our info about the following enterprise's members shows us there are two directors: Jacqueline F. and Neil F. who joined the company's Management Board on 2017-01-12.

Executives who have control over the firm are as follows: Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 563	1 596	3 002	19 573	22 112	21 452	14 445
Current Assets	15 681	16 043	15 727	32 425	36 159	38 888	26 998
Debtors	11 118	14 447	12 725	12 852	14 047	17 436	12 553
Net Assets Liabilities	2 276	176	121	15 349	28 422	17 990	10 054
Other Debtors			2 029	498	498	498	498
Property Plant Equipment	12 929	20 077	15 022	11 241	23 664	17 737	13 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 598	7 265	12 320	16 101	10 223	16 150	20 592
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts					16 000	11 609	7 178
Creditors	26 334	7 111	2 092	25 973	27 269	32 089	27 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 098			13 787
Disposals Property Plant Equipment		15 745			23 847
Finance Lease Liabilities Present Value Total		7 111	2 092	2 546
Increase From Depreciation Charge For Year Property Plant Equipment	4 598	6 765	5 055	3 781	7 909	5 927	4 442
Net Current Assets Liabilities	-10 653	-9 598	-10 465	6 452	8 890	6 799	-958
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	11 152	4 519	375	1 968	1 220	504	412
Other Taxation Social Security Payable	15 182	16 103	20 798	21 459	10 049	19 881	20 628
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	17 527	27 342	27 342	27 342	33 887	33 887
Provisions For Liabilities Balance Sheet Subtotal		3 192	2 344	2 344	4 132	6 546	2 283
Total Additions Including From Business Combinations Property Plant Equipment	17 527	25 560			30 392
Total Assets Less Current Liabilities	2 276	10 479	4 557	17 693	32 554	24 536	12 337
Trade Creditors Trade Payables						95	-262
Trade Debtors Trade Receivables	11 118	14 447	10 696	12 354	13 549	16 938	12 055

Company staff

Jacqueline F.

Role: Director

Appointed: 12 January 2017

Latest update: 1 April 2024

Neil F.

Role: Director

Appointed: 12 January 2017

Latest update: 1 April 2024

People with significant control

Neil F.

Notified on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline F.

Notified on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Neil Frettsome Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Neil F.

People with significant control

Neil F.

Jacqueline F.

Accounts Documents

Company filings

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