The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rees, Kevin Peter
    Publican born in December 1958
    Individual (3 offsprings)
    Officer
    2003-06-04 ~ now
    OF - Director → CIF 0
    Mr Kevin Peter Rees
    Born in December 1958
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Woollacott, Rebecca Louise
    Individual (1 offspring)
    Officer
    2003-06-04 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Cadwallader, Richard Rex
    Accountant born in September 1934
    Individual (1 offspring)
    Officer
    2003-06-04 ~ 2003-07-20
    OF - Director → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-06-04 ~ 2003-06-04
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-06-04 ~ 2003-06-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FREDERICKS (MUMBLES) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
92021-11-01 ~ 2022-10-31
82020-10-31 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2022-10-31
Property, Plant & Equipment
85,646 GBP2022-10-31
73,285 GBP2021-10-31
Total Inventories
10,000 GBP2022-10-31
8,000 GBP2021-10-31
Debtors
105,996 GBP2022-10-31
57,881 GBP2021-10-31
Cash at bank and in hand
9,090 GBP2022-10-31
74,450 GBP2021-10-31
Current Assets
125,086 GBP2022-10-31
140,331 GBP2021-10-31
Creditors
Amounts falling due within one year
152,606 GBP2022-10-31
126,635 GBP2021-10-31
Net Current Assets/Liabilities
-27,520 GBP2022-10-31
13,696 GBP2021-10-31
Total Assets Less Current Liabilities
58,126 GBP2022-10-31
86,981 GBP2021-10-31
Creditors
Amounts falling due after one year
36,465 GBP2022-10-31
45,963 GBP2021-10-31
Net Assets/Liabilities
21,661 GBP2022-10-31
41,018 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
21,660 GBP2022-10-31
41,017 GBP2021-10-31
Equity
21,661 GBP2022-10-31
41,018 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102021-11-01 ~ 2022-10-31
Furniture and fittings
0.102021-11-01 ~ 2022-10-31
Motor vehicles
0.202021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
80,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,325 GBP2022-10-31
46,325 GBP2021-10-31
Plant and equipment
44,512 GBP2022-10-31
40,708 GBP2021-10-31
Furniture and fittings
44,793 GBP2022-10-31
31,185 GBP2021-10-31
Motor vehicles
22,500 GBP2022-10-31
22,500 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
158,130 GBP2022-10-31
140,718 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,445 GBP2022-10-31
28,882 GBP2021-10-31
Furniture and fittings
24,446 GBP2022-10-31
22,185 GBP2021-10-31
Motor vehicles
17,593 GBP2022-10-31
16,366 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,484 GBP2022-10-31
67,433 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,563 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
2,261 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,227 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,051 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
46,325 GBP2022-10-31
46,325 GBP2021-10-31
Plant and equipment
14,067 GBP2022-10-31
11,826 GBP2021-10-31
Furniture and fittings
20,347 GBP2022-10-31
9,000 GBP2021-10-31
Motor vehicles
4,907 GBP2022-10-31
6,134 GBP2021-10-31
Trade Debtors/Trade Receivables
1,634 GBP2022-10-31
Other Debtors
104,362 GBP2022-10-31
57,881 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,572 GBP2022-10-31
20,992 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,440 GBP2022-10-31
12,842 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
33,314 GBP2022-10-31
31,904 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,783 GBP2022-10-31
58,841 GBP2021-10-31
Other Creditors
Amounts falling due within one year
-14,503 GBP2022-10-31
2,056 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,465 GBP2022-10-31
45,963 GBP2021-10-31
  • FREDERICKS (MUMBLES) LIMITED
    Info
    Registered number 04786222
    Forvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
    Private Limited Company incorporated on 2003-06-04 (22 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.