Frame Maker (mk) Ltd in Spilsby, PE23 4BH

Description

Data updated on: 01-11-2023

Frame Maker (mk) began its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05994627. This particular business has been operating for 18 years and it's currently active. This company's registered office is registered in Spilsby at Unit 2A Lancaster Business Park. You can also find this business using its area code, PE23 4BH. This enterprise's Standard Industrial Classification Code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Frame Maker (mk) Limited reported its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2023-08-25.

With three job advertisements since 2015-11-09, the firm has been an active employer on the job market. On 2016-10-03, it was searching for new workers for a full time Full Time and Casual Delivery Van Driver position in Milton Keynes, and on 2015-11-09, for the vacant position of a full time Dispatch Operative in Milton Keynes. As of yet, they have looked for workers for the Retail Sales and Stores Assistant posts.

Taking into consideration this specific enterprise's constant expansion, it became imperative to appoint other company leaders: Robert D. and Robert B. who have been collaborating since September 19, 2013 for the benefit of this company. Additionally, the managing director's tasks are aided with by a secretary - Robert B., who was officially appointed by this specific company on May 2, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 247	64 187	192 554	261 935	407 933	347 431

Balance Sheet
Cash Bank On Hand						45 691	1 107	20 239	64 605	76 262	377 934	189 489	50 445
Current Assets	163 868	366 416	720 511	932 645	856 351	1 213 842	1 278 057	1 077 152	926 489	826 588	1 876 445	1 598 558	1 208 959
Debtors	78 661	99 410	118 896	160 989	209 224	232 146	389 800	352 889	389 922	264 075	811 981	373 978	430 696
Net Assets Liabilities						347 431	116 237	20 413	23 697	104 737	1 081 906	630 210	443 338
Other Debtors						185 785	278 831	222 462	248 531	41 082
Property Plant Equipment						261 169	174 817	117 655	58 335	38 084	33 277	42 211	29 222
Total Inventories						936 005	887 150	704 024	471 962	456 912	686 530	1 035 091	727 818
Cash Bank In Hand						45 691
Intangible Fixed Assets	1 902	1
Net Assets Liabilities Including Pension Asset Liability	1 247	64 187	192 554	261 935	408 031	347 431
Stocks Inventory	85 207	267 006	601 615	771 656	647 127	936 005
Tangible Fixed Assets	15 101	62 042	111 438	315 945	274 107	261 169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	1 245	64 185	192 552	261 933	407 931	347 331
Shareholder Funds	1 247	64 187	192 554	261 935	407 933	347 431

Other Financial Data
Accrued Liabilities									111 325	16 188
Accrued Liabilities Not Expressed Within Creditors Subtotal										-16 189	-41 820	-24 699	-27 840
Accumulated Amortisation Impairment Intangible Assets						9 507	9 507	9 507	9 507	9 507	9 507	9 507	9 507
Accumulated Depreciation Impairment Property Plant Equipment						306 332	278 896	234 194	226 202	221 960	231 690	18 802	25 693
Additions Other Than Through Business Combinations Property Plant Equipment										1 199	9 923	189 493	12 952
Average Number Employees During Period							29	18	12	9	10	11	11
Creditors						184 578	402 113	480 428	247 499	113 095	799 033	500 000	500 000
Decrease In Loans Owed By Related Parties Due To Loans Repaid										-56 572	-9 107	-15 916
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-480	-250		12 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment							81 925	76 993	21 145	-18 732		-229 915	-970
Disposals Property Plant Equipment							141 372	107 974	67 312	-25 692	-5 000	-393 447	-19 050
Dividend Per Share Interim										1 560	1 133	15	20
Dividends Paid On Shares Interim										156 000	113 333	80 000	112 000
Finance Lease Liabilities Present Value Total						17 914	8 780	2 927	4 878
Financial Assets											4	4	103
Financial Liabilities									139 166	113 095
Fixed Assets	17 003	62 043	111 438	316 020	274 182	261 247	174 895	117 733	58 413	38 163	33 281	42 215	29 325
Increase From Depreciation Charge For Year Property Plant Equipment							54 489	32 291	13 153	14 488	9 730	17 027	7 861
Increase In Loans Owed By Related Parties Due To Loans Advanced													115 102
Increase In Loans Owed To Related Parties Due To Loans Advanced												595 976
Intangible Assets Gross Cost						9 507	9 507	9 507	9 507	9 507	9 507	9 507	9 507
Investments In Group Undertakings						78	78	78	78	78
Loans Owed By Related Parties									81 732	25 160	520	137	115 102
Loans Owed To Related Parties									3 357	2 877	2 627	-598 603	-586 107
Net Current Assets Liabilities	-12 796	28 367	132 150	87 080	209 582	319 334	368 956	398 036	223 867	203 095	1 096 768	1 120 714	946 750
Number Shares Issued Fully Paid										100	100	5 500	5 500
Other Creditors						166 664	393 333	477 501	247 499	318 885
Other Inventories									471 962	456 912	686 530	1 035 091	727 818
Other Remaining Borrowings									108 333
Par Value Share		1	1	1	1	1					1	0	0
Prepayments									4 329	29 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										29 341	19 356	86 060	26 146
Property Plant Equipment Gross Cost						567 501	453 713	351 849	284 537	260 044	264 967	61 013	54 915
Provisions For Liabilities Balance Sheet Subtotal						48 572	25 501	14 928	11 084	7 236	6 323	8 020	4 897
Taxation Social Security Payable									102 039	105 038
Total Assets Less Current Liabilities	4 207	90 410	243 588	403 100	483 764	580 581	543 851	515 769	282 280	225 068	1 130 049	1 162 929	976 075
Total Borrowings								344 196	163 211
Trade Creditors Trade Payables						394 108	306 853	141 493	151 482	199 572
Trade Debtors Trade Receivables						46 361	110 969	130 427	141 391	222 993
Amount Specific Advance Or Credit Directors										-23 071	-16 481	-13 420	3 271
Amount Specific Advance Or Credit Made In Period Directors											6 591	16 481	16 691
Amount Specific Advance Or Credit Repaid In Period Directors												-782	-205
Company Contributions To Money Purchase Plans Directors									278	616	750	75 157	131 500
Director Remuneration									15 800	24 821	25 036	12 552	12 570
Bank Borrowings Overdrafts						10 833	50 834	50 000
Creditors Due After One Year		14 432	29 251	107 811	42 477	184 578
Creditors Due Within One Year	176 664	338 049	588 361	845 565	646 671	894 508
Debtors Due After One Year				-12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 605	9 506	9 507	9 507	9 507
Intangible Fixed Assets Amortisation Charged In Period		1 901	1
Intangible Fixed Assets Cost Or Valuation	9 507	9 507	9 507	9 507	9 507
Investments Fixed Assets				75	75	78	78	78	78
Number Shares Allotted		2	2	2	2	100
Other Taxation Social Security Payable						118 027	107 232	92 150	102 039
Provisions For Liabilities Charges	2 960	11 791	21 783	33 354	33 354	48 572
Share Capital Allotted Called Up Paid	2	2	2	2	100	100
Tangible Fixed Assets Additions		68 811	87 074	321 087	50 363	67 550
Tangible Fixed Assets Cost Or Valuation	40 493	109 304	196 378	498 248	529 092	567 501
Tangible Fixed Assets Depreciation	25 392	47 262	84 940	182 303	254 985	306 332
Tangible Fixed Assets Depreciation Charged In Period		21 870	37 678	97 363	82 374	67 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 692	16 492
Tangible Fixed Assets Disposals				19 217	19 519	29 141
Total Additions Including From Business Combinations Property Plant Equipment							27 584	6 110

Company staff

Robert D.

Role: Director

Appointed: 19 September 2013

Latest update: 12 March 2024

Robert B.

Role: Director

Appointed: 02 May 2007

Latest update: 12 March 2024

Robert B.

Role: Secretary

Appointed: 02 May 2007

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Robert D. has substantial control or influence over the company. Robert B. has substantial control or influence over the company.

Robert D.

Notified on 22 March 2021

Nature of control:

substantial control or influence

Robert B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Malcolm C.

Notified on 6 April 2016

Ceased on 15 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014

Full Time and Casual Delivery Van Driver in Milton Keynes, posted on Monday 3rd October 2016
Region / City	Home Counties, Milton Keynes
Industry	Other manufacturing services
Salary	£7.25 per hour
Experience	at least one year
Job type	full time
Career level	none


Retail Sales and Stores Assistant in Old Wolverton, posted on Tuesday 9th February 2016
Region / City	Old Wolverton
Salary	£17000.00 per year
Job type	permanent
Expiration date	Wednesday 23rd March 2016


Dispatch Operative in Milton Keynes, posted on Monday 9th November 2015
Region / City	Home Counties, Milton Keynes
Industry	Transport and storage - materials
Salary	£17000.00 per year
Job type	full time
Education level	an A level or its equivalent
Job reference code	DISPATCH OPERATIVE

Full Time and Casual Delivery Van Driver in Milton Keynes, posted on Monday 3rd October 2016

Region / City

Home Counties, Milton Keynes

Industry

Other manufacturing services

Salary

£7.25 per hour

Experience

at least one year

Job type

full time

Career level

none

Retail Sales and Stores Assistant in Old Wolverton, posted on Tuesday 9th February 2016

Region / City

Old Wolverton

Salary

£17000.00 per year

Job type

permanent

Expiration date

Wednesday 23rd March 2016

Dispatch Operative in Milton Keynes, posted on Monday 9th November 2015

Region / City

Home Counties, Milton Keynes

Industry

Transport and storage - materials

Salary

£17000.00 per year

Job type

full time

Education level

an A level or its equivalent

Job reference code

DISPATCH OPERATIVE

Frame Maker (mk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert B.

Robert B.

Malcolm C.

People with significant control

Robert D.

Robert B.

Malcolm C.

Accounts Documents

Jobs and Vacancies at Frame Maker (mk) Limited

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Company Age

HQ address,
2012

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2013

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2014

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2015

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2016

Accountant/Auditor,
2013

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2015

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2012

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2016

Accountant/Auditor,
2014