Steve Frieze Removals Ltd in Croydon, CR0 4NH

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www.stevefriezeremovals.co.uk

Description

Data updated on: 01-11-2023

Steve Frieze Removals Ltd was set up as Private Limited Company, that is based in 310 Stafford Road, Croydon. The zip code CR0 4NH. This firm has been fourteen years in this business. The registered no. is 07464909. The firm's Standard Industrial Classification Code is 49420 meaning Removal services. December 31, 2022 is the last time the accounts were reported.

Steve Frieze Removals Ltd is a small-sized vehicle operator with the licence number OK1137188. The firm has one transport operating centre in the country. In their subsidiary in Croydon , 6 machines are available.

Currently, the directors chosen by this business are as follow: John S. chosen to lead the company on Tuesday 17th November 2020 and Stephen F. chosen to lead the company on Thursday 9th December 2010.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 426	75 859	116 477	148 880	103 961

Balance Sheet
Current Assets	63 215	83 120	106 125	96 371	88 859	79 370	54 968	138 688	193 533
Net Assets Liabilities							162 058	271 529	305 186
Cash Bank In Hand	21 635	31 399	73 084	54 339	44 282
Cash Bank On Hand					44 282	45 461
Debtors	38 860	48 731	29 821	38 172	40 597	33 538
Intangible Fixed Assets	57 165	50 985	44 805	38 625	32 445
Property Plant Equipment					103 043	94 806
Stocks Inventory	2 720	2 990	3 220	3 860	3 980
Tangible Fixed Assets	116 274	104 898	100 340	100 038	103 043
Total Inventories					3 980	371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 326	75 759	116 377	148 780	103 861
Shareholder Funds	64 426	75 859	116 477	148 880	103 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 625	2 625	3 000
Average Number Employees During Period						8	10	10	10
Creditors					120 386	95 292	58 299	49 179	73 107
Fixed Assets	173 439	155 883	145 145	138 663	135 488	121 071	168 014	184 645	187 760
Net Current Assets Liabilities	-109 013	-80 024	-28 668	10 217	-31 527	-15 922	-3 331	89 509	120 426
Total Assets Less Current Liabilities	64 426	75 859	116 477	148 880	103 961	105 149	164 683	274 154	308 186
Accrued Liabilities					78 235	41 804
Accumulated Amortisation Impairment Intangible Assets					29 355	35 535
Accumulated Depreciation Impairment Property Plant Equipment					52 970	79 672
Corporation Tax Payable						13 867
Corporation Tax Recoverable					323	323
Creditors Due Within One Year	172 228	163 144	134 793	86 154	120 386
Increase From Amortisation Charge For Year Intangible Assets						6 180
Increase From Depreciation Charge For Year Property Plant Equipment						26 702
Intangible Assets					32 445	26 265
Intangible Assets Gross Cost					61 800
Intangible Fixed Assets Aggregate Amortisation Impairment	4 635	10 815	16 995	23 175	29 355
Intangible Fixed Assets Amortisation Charged In Period		6 180	6 180	6 180	6 180
Intangible Fixed Assets Cost Or Valuation	61 800	61 800	61 800	61 800
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						2 835
Par Value Share		1	1	1	1
Prepayments					7 000
Property Plant Equipment Gross Cost					156 013	174 478
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 479	9 801	14 000
Tangible Fixed Assets Cost Or Valuation	126 733	126 733	132 212	142 013	156 013
Tangible Fixed Assets Depreciation	10 459	21 835	31 872	41 975	52 970
Tangible Fixed Assets Depreciation Charged In Period		11 376	10 037	10 103	10 995
Total Additions Including From Business Combinations Property Plant Equipment						18 465
Trade Debtors Trade Receivables					33 274	33 215

Company staff

John S.

Role: Director

Appointed: 17 November 2020

Latest update: 11 March 2024

Stephen F.

Role: Director

Appointed: 09 December 2010

Latest update: 11 March 2024

Shandor H.

Role: Director

Appointed: 23 September 2013

Resigned: 24 March 2020

Latest update: 11 March 2024

Darren B.

Role: Director

Appointed: 02 February 2011

Resigned: 13 November 2020

Latest update: 11 March 2024

Mark G.

Role: Director

Appointed: 02 February 2011

Resigned: 22 July 2011

Latest update: 11 March 2024

John S.

Role: Director

Appointed: 02 February 2011

Resigned: 01 October 2012

Latest update: 11 March 2024

People with significant control

John S.

Notified on 10 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014

Steve Frieze Removals Ltd

General information

Name:

Office Address:

Contact information

Website

www.stevefriezeremovals.co.uk

Description

Financial data based on annual reports

Company staff

John S.

Stephen F.

Shandor H.

Darren B.

Mark G.

John S.

People with significant control

John S.

Stephen F.

Accounts Documents

Company Vehicle Operator Data

3a Princes Way

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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