Company information:
Fraylings (Holdings) Limited (No: 00397437)
Address: DAVENPORT STREET, BURSLEM, STOKE ON TRENT, ST6 4LN
Status: Active
Incorporated: 31-Jul-1945
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 19-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JOHN ALEXANDER FRAYLING ( DOB: Feb-1947 From: Jan-1992 )
Current Director: PETER BROMWELL FRAYLING ( DOB: Nov-1944 From: Jan-1992 )
Current Director: PAMELA MARGARET FRAYLING ( DOB: Jun-1947 From: Apr-1991 )
Current Director: SARAH HELEN FRAYLING ( DOB: Apr-1970 From: Oct-2001 )
Current Secretary: JOHN ALEXANDER FRAYLING ( From: Sep-2019 )
Resigned Director: DOUGLAS ANDREW FRAYLING ( DOB: Mar-1913 From: Jan-1992 To: Jan-1996 )
Resigned Director: YVONNE ROSLYN FRAYLING ( DOB: Jun-1951 From: Apr-1991 To: Apr-1999 )
Resigned Secretary: JOHN ALEXANDER FRAYLING ( DOB: Feb-1947 From: Jan-1992 To: Oct-1996 )
Resigned Secretary: JOHN ADRIAN SMITH ( DOB: Sep-1956 From: Oct-1996 To: Sep-2019 )
Persons of Significant Control:
Mr Peter Bromwell Frayling, Burslem, Stoke On Trent, ST6 4LN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John Alexander Frayling, Burslem, Stoke On Trent, ST6 4LN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,969,297 | 7,950,977 | 7,876,227 | 7969297.0,7950977.0,7876227.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 5,401 | 4,801 | 0.0,5401.0,4801.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investments, fixed assets | 7,969,297 | 7,945,576 | 7,871,426 | 7,766,247 | 7,927,504 | 8,129,190 | 8,217,968 | 8,396,939 | 7969297.0,7945576.0,7871426.0,7766247.0,7927504.0,8129190.0,8217968.0,8396939.0 |
| Current assets | 265,555 | 123,622 | 159,945 | 364,634 | 485,893 | 511,529 | 548,011 | 557,080 | 265555.0,123622.0,159945.0,364634.0,485893.0,511529.0,548011.0,557080.0 |
| Current assets / Total inventories | 177,294 | 177294.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 65,484 | 91,561 | 100,698 | 304,873 | 453,705 | 470,438 | 528,937 | 547,758 | 65484.0,91561.0,100698.0,304873.0,453705.0,470438.0,528937.0,547758.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 8 | 8.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 22,777 | 32,061 | 59,247 | 59,761 | 32,188 | 41,091 | 19,074 | 9,322 | 22777.0,32061.0,59247.0,59761.0,32188.0,41091.0,19074.0,9322.0 |
| Net current assets (liabilities) | 241,244 | 94,397 | 132,683 | 347,319 | 432,077 | 429,662 | 477,226 | 445,002 | 241244.0,94397.0,132683.0,347319.0,432077.0,429662.0,477226.0,445002.0 |
| Total assets less current liabilities | 8,210,541 | 8,045,374 | 8,008,910 | 8,113,566 | 8,359,581 | 8,558,852 | 8,695,194 | 8,841,941 | 8210541.0,8045374.0,8008910.0,8113566.0,8359581.0,8558852.0,8695194.0,8841941.0 |
| Equity / share capital and reserves | 8,210,541 | 8,045,374 | 8,008,910 | 8,113,566 | 8,359,581 | 8,558,852 | 8,695,194 | 8,841,941 | 8210541.0,8045374.0,8008910.0,8113566.0,8359581.0,8558852.0,8695194.0,8841941.0 |