FRETUS AIR CONDITIONING LTD
Period: 2017-03-31 ~ 2022-08-18
Company number: 08854097
Registered names FRETUS AIR CONDITIONING LTD - Dissolved
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-02-01 ~ 2018-01-31
Intangible Assets 1,300 GBP 2017-01-31
Property, Plant & Equipment 16,818 GBP 2018-01-31
16,926 GBP 2017-01-31
Fixed Assets 16,818 GBP 2018-01-31
18,226 GBP 2017-01-31
Debtors 55,624 GBP 2018-01-31
72,372 GBP 2017-01-31
Cash at bank and in hand 2 GBP 2018-01-31
2 GBP 2017-01-31
Current Assets 55,626 GBP 2018-01-31
72,374 GBP 2017-01-31
Creditors Current
74,544 GBP 2018-01-31
94,425 GBP 2017-01-31
Net Current Assets/Liabilities -18,918 GBP 2018-01-31
-22,051 GBP 2017-01-31
Total Assets Less Current Liabilities -2,100 GBP 2018-01-31
-3,825 GBP 2017-01-31
Equity Called up share capital
3 GBP 2018-01-31
3 GBP 2017-01-31
Retained earnings (accumulated losses)
-2,103 GBP 2018-01-31
-3,828 GBP 2017-01-31
Equity -2,100 GBP 2018-01-31
-3,825 GBP 2017-01-31
Average Number of Employees 4 2017-02-01 ~ 2018-01-31
3 2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost Net goodwill
3,900 GBP 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,900 GBP 2018-01-31
2,600 GBP 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,300 GBP 2017-02-01 ~ 2018-01-31
Intangible Assets Net goodwill
1,300 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
26,057 GBP 2018-01-31
26,057 GBP 2017-01-31
Motor vehicles
8,799 GBP 2018-01-31
3,300 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 34,856 GBP 2018-01-31
29,357 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,065 GBP 2018-01-31
11,400 GBP 2017-01-31
Motor vehicles
2,973 GBP 2018-01-31
1,031 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,038 GBP 2018-01-31
12,431 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,665 GBP 2017-02-01 ~ 2018-01-31
Motor vehicles
1,942 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,607 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment Plant and equipment
10,992 GBP 2018-01-31
14,657 GBP 2017-01-31
Motor vehicles
5,826 GBP 2018-01-31
2,269 GBP 2017-01-31
Trade Debtors/Trade Receivables Current
25,052 GBP 2018-01-31
73,055 GBP 2017-01-31
Other Debtors Current
2,340 GBP 2018-01-31
Debtors Amounts falling due within one year, Current
55,624 GBP 2018-01-31
Current, Amounts falling due within one year
72,372 GBP 2017-01-31
Bank Borrowings/Overdrafts Current
12,477 GBP 2018-01-31
19,586 GBP 2017-01-31
Trade Creditors/Trade Payables Current
12,543 GBP 2018-01-31
26,956 GBP 2017-01-31
Corporation Tax Payable Current
3 GBP 2018-01-31
Other Taxation & Social Security Payable Current
17,496 GBP 2018-01-31
22,455 GBP 2017-01-31
Other Creditors Current
2,057 GBP 2018-01-31
Accrued Liabilities Current
1,150 GBP 2018-01-31
5,917 GBP 2017-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3 shares 2018-01-31
FRETUS AIR CONDITIONING LTD Info FRETUS FACILITIES MANAGEMENT LTD - 2017-03-31
08854097 LTD - 2017-03-31
FRETUS FACILITIES MANAGEMENT LTD - 2017-03-31
APRIRE LTD - 2017-03-31
Registered number 08854097 The Stables 2 Hilmorton Wharf, Crick Road, Rugby, Warwickshire CV21 4PW
PRIVATE LIMITED COMPANY incorporated on 2014-01-21 and dissolved on 2022-08-18 (8 years 6 months). The status of the company number is Dissolved .
CIF 0