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Companies/04026998

Friern Manor Holdings Limited

Activities of head offices · Southend On Sea

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
−£19,968
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£1,067,548
Equity
−£19,968
Average employees
0.01

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Balance sheet
Net assets−£19,968£5————————————−£134,035−£133,854
Equity−£19,968£5———£443£459£519£579£639£709−£134,219−£134,150−£134,090−£134,035−£133,854
Assets
Fixed assets£1,725,042£0——————————————
Property, plant & equipment£1,623,387£0——————————————
Current assets—————£33,743£34,636£696£10,756£816£886£958£7£49,697£6,852£13
Cash at bank—————£27,665£34,631£691£10,751£811£881£953£2£49,692£6,847£8
Debtors—————£6,073£0—————————
Liabilities
Creditors within one year£1,067,548£0———£33,300£34,177£177———£135,177£134,157£183,787——
Creditors after one year£677,462£0——————————————
Net current assets−£1,067,548£5£5£5£5£443£459£519£579£639£709−£134,219−£134,150−£134,090−£134,035−£133,854
Assets less current liabilities£657,494£5——————£579£639£709−£134,219−£134,150−£134,090−£134,035−£133,854
People & pay
Average employees0.010.01111111————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2025-11-14
—
Outstanding
Floating · created 2025-11-14
—
Outstanding
All Assets · created 2007-07-04
All monies
Outstanding