Frog And Moot Events Ltd in Warrington, WA4 3AN

Description

Data updated on: 01-11-2023

Frog And Moot Events Ltd can be reached at 142 Bridge Lane, Appleton in Warrington. Its zip code is WA4 3AN. Frog And Moot Events has been actively competing on the British market since the firm was established on 2009-09-09. Its registered no. is 07013687. The company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 31st August 2022 and the latest annual confirmation statement was submitted on 23rd September 2023.

Frog And Moot Events Ltd is a small-sized vehicle operator with the licence number OC1130141. The firm has one transport operating centre in the country. In their subsidiary in Warrington on Rufford Court, 2 machines are available.

Julie H. is the following company's single director, who was designated to this position in 2009. To help the directors in their tasks, this company has been utilizing the skillset of Julie H. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2019-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 128	27 271	41 477	57 974	36 311	44 286

Balance Sheet
Cash Bank On Hand						50 688	60 799
Current Assets	20 593	62 833	107 334	152 055	73 342	75 500	87 916	113 235	106 805	74 919	52 666	92 821	60 743
Debtors	3 766	15 374	31 336	85 683	20 896	24 812	13 507
Net Assets Liabilities						44 286	46 251	57 057	15 256	11 566	-5 895	-6 404	100
Property Plant Equipment						49 606	37 933
Cash Bank In Hand	16 827	47 459	75 998	66 372	38 928
Stocks Inventory					11 102
Tangible Fixed Assets	2 651	17 838	13 379	41 952	66 131
Net Assets Liabilities Including Pension Asset Liability					36 311	44 286

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 127	27 270	41 476	57 973	36 309
Shareholder Funds	2 128	27 271	41 477	57 974	36 311	44 286

Other Financial Data
Description Principal Activities												96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal						-800	-800
Accumulated Depreciation Impairment Property Plant Equipment						52 913	65 558
Additions Other Than Through Business Combinations Property Plant Equipment							972
Average Number Employees During Period								1	1	1	1	3	5
Creditors						81 206	79 598	87 255	71 997	34 675	25 381	102 330	50 748
Depreciation Expense Property Plant Equipment						16 527	12 645
Fixed Assets					66 131	49 606	37 933	31 077	69 301	48 847	31 941	25 034	25 540
Increase From Depreciation Charge For Year Property Plant Equipment							12 645
Net Current Assets Liabilities	-523	9 433	28 098	16 022	-29 020	-4 520	8 318	25 980	34 808	40 244	28 852	12 594	11 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 188	1 186	13 610				1 567	22 103	1 829
Property Plant Equipment Gross Cost						102 519	103 491
Provisions For Liabilities Balance Sheet Subtotal											6 797	11 074	15 440
Total Assets Less Current Liabilities	2 128	27 271	41 477	57 974	37 111	45 086	46 251	57 057	104 109	89 091	60 793	37 628	37 364
Advances Credits Directors										21 797
Creditors Due Within One Year	21 116	53 400	79 236	136 033	103 550	81 206
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		21 133		42 556	34 668
Tangible Fixed Assets Cost Or Valuation	4 162	25 295	25 295	67 851	102 519
Tangible Fixed Assets Depreciation	1 511	7 457	11 916	25 899	36 388
Tangible Fixed Assets Depreciation Charged In Period		5 946	4 459	13 983	10 489
Accruals Deferred Income					800	800

Company staff

Julie H.

Role: Director

Appointed: 09 September 2009

Latest update: 4 April 2024

Julie H.

Role: Secretary

Appointed: 09 September 2009

Latest update: 4 April 2024

People with significant control

Julie H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 March 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Frog And Moot Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

People with significant control

Julie H.

Accounts Documents

Company Vehicle Operator Data

Unit 23

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No. of Vehicles

Company filings

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Additional Information

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