S Frew Ltd in Sheffield, S25 2QP

Description

Data updated on: 01-11-2023

07564289 - registration number of S Frew Ltd. This company was registered as a Private Limited Company on Tuesday 15th March 2011. This company has been on the market for thirteen years. The firm can be found at 73 Middleton Avenue Dinnington in Sheffield. The headquarters' area code assigned to this place is S25 2QP. The firm's SIC and NACE codes are 85590 - Other education not elsewhere classified. S Frew Limited reported its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-15.

Stuart F. is this specific firm's solitary managing director, who was chosen to lead the company thirteen years ago.

Stuart F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	4 840	6 267	5 024	9 740	6 354

Balance Sheet
Cash Bank On Hand					3 607	8 221	6 736	4 157	6 155	6 323	2 078	10 242
Current Assets	7 290	8 912	8 440	12 598	8 795	14 128	12 652	17 112	20 920	9 030	17 379	24 407
Debtors	6 081	5 783	2 406	4 376	5 187	5 907	5 916	10 830	14 765	2 407	14 801	13 865
Net Assets Liabilities						9 817	8 374	7 950	14 838	3 584	1 523	11 386
Other Debtors							60
Property Plant Equipment					243	207	175	150	127	108	1 831	1 663
Total Inventories								2 125		300	500
Cash Bank In Hand	1 209	3 129	5 584	8 222	3 608
Net Assets Liabilities Including Pension Asset Liability	4 840	6 267	5 024
Stocks Inventory			450
Tangible Fixed Assets	718	523	340	285	243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 839	6 266	5 023	9 739	6 353
Shareholder Funds	4 840	6 267	5 024	9 740	6 354

Other Financial Data
Accrued Liabilities Deferred Income					1 173	822
Accumulated Depreciation Impairment Property Plant Equipment					648	684	716	741	764	783	893	1 536
Average Number Employees During Period								1	1	1	1	1
Creditors					1 404	4 479	4 420	9 283	6 185	5 533	17 339	14 368
Further Item Creditors Component Total Creditors					231	500
Increase From Depreciation Charge For Year Property Plant Equipment						36	31	26	22	19	489	643
Net Current Assets Liabilities	4 266	5 849	4 752	9 512	6 160	9 649	8 232	7 829	14 735	3 497	40	10 039
Number Shares Issued Fully Paid							1
Other Creditors					1 404	2 144	3 603	8 411	1 892	1 305	14 672	10 128
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					1 231	2 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											379
Other Disposals Property Plant Equipment											379
Other Taxation Social Security Payable						2 335	817	844	3 309	2 623	1 975	2 443
Par Value Share		1	1		1		1
Prepayments Accrued Income					57	57	60
Property Plant Equipment Gross Cost					891	891	891	891	891	891	2 724	3 199
Provisions For Liabilities Balance Sheet Subtotal						39	33	29	24	21	348	316
Total Additions Including From Business Combinations Property Plant Equipment											2 212	475
Total Assets Less Current Liabilities	4 984	6 372	5 092	9 797	6 403	9 856	8 407	7 979	14 862	3 605	1 871	11 702
Trade Creditors Trade Payables						822		28	984	1 605	692	1 797
Trade Debtors Trade Receivables					5 131	5 850	5 856	10 830	14 765	2 407	14 801	13 865
Creditors Due Within One Year	3 024	3 063	3 688	3 086	2 635
Number Shares Allotted		1	1		1
Provisions For Liabilities Charges	144	105	68	57	49
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	891	891
Tangible Fixed Assets Depreciation	173	368	551
Tangible Fixed Assets Depreciation Charged In Period		195	183
Advances Credits Directors		440
Advances Credits Made In Period Directors		1 560
Advances Credits Repaid In Period Directors		1 120
Creditors Due Within One Year Total Current Liabilities	3 024
Fixed Assets	718
Tangible Fixed Assets Additions	891
Tangible Fixed Assets Depreciation Charge For Period	173

Company staff

Stuart F.

Role: Director

Appointed: 15 March 2011

Latest update: 19 January 2024

People with significant control

Stuart F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 February 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

S Frew Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

People with significant control

Stuart F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S Frew Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

People with significant control

Stuart F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014