Frog It Services Limited in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

Frog It Services started conducting its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05572198. This particular business has operated for nineteen years and it's currently active. The company's headquarters is based in Manchester at Reedham House. You can also locate the company utilizing its area code of M3 2PJ. This company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2022-03-31 is the last time account status updates were reported.

The following firm owes its accomplishments and unending improvement to a group of two directors, who are Phil A. and Simon H., who have been managing the firm for one year.

The companies with significant control over this firm include: Frog It Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waltham Cross at Turners Hill, Cheshunt, EN8 9BH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 009	196 166	257 367	297 274	345 837	305 208

Balance Sheet
Cash Bank In Hand	41 442	42 399	27 093	61 784	48 651	92 325
Cash Bank On Hand						92 325	218 693	310 861	374 594	477 941	764 757	1 002 292
Current Assets	281 470	363 165	326 337	364 576	431 142	550 271	534 420	738 152	744 939	958 469	1 195 661	1 498 179
Debtors	240 028	320 766	299 244	302 792	382 491	457 946	315 727	427 291	370 345	480 528	430 904	495 887
Property Plant Equipment						8 801	6 601	4 950	11 956	14 288	9 968	3 727
Tangible Fixed Assets	3 158	2 566	2 122	1 591	1 193	8 801
Net Assets Liabilities Including Pension Asset Liability	126 009	196 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	125 909	196 066	257 267	297 174	345 737	305 108
Shareholder Funds	126 009	196 166	257 367	297 274	345 837	305 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 661	5 861	7 512	11 416	14 584	10 654	11 395
Average Number Employees During Period							12	13	18	20	16	13
Creditors						253 864	263 705	223 260	50 389	145 856	278 058	708 847
Creditors Due Within One Year		169 565	71 092	68 893	86 498	253 864
Increase From Depreciation Charge For Year Property Plant Equipment							2 200	1 651	3 904	3 168	1 819	1 199
Net Current Assets Liabilities	122 851	193 600	255 245	295 683	344 644	296 407	270 715	514 892	694 550	812 613	917 603	789 332
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 462	12 462	12 462	23 372	28 872	20 622	15 122
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						8 250
Tangible Fixed Assets Cost Or Valuation	4 212	4 212	4 212	4 212	4 212	12 462
Tangible Fixed Assets Depreciation	1 054	1 646	2 090	2 621	3 019	3 661
Tangible Fixed Assets Depreciation Charged In Period			444	531	398	642
Total Additions Including From Business Combinations Property Plant Equipment									10 910	5 500
Total Assets Less Current Liabilities	126 009	196 166	257 367	297 274	345 837	305 208	277 316	519 842	706 506	826 901	927 571	793 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 749	458
Disposals Property Plant Equipment											8 250	5 500
Creditors Due Within One Year Total Current Liabilities	158 619	169 565
Fixed Assets	3 158	2 566
Tangible Fixed Assets Depreciation Charge For Period		592

Company staff

Phil A.

Role: Director

Appointed: 15 June 2023

Latest update: 16 March 2024

Simon H.

Role: Director

Appointed: 20 February 2023

Latest update: 16 March 2024

Simon N.

Role: Director

Appointed: 20 February 2023

Resigned: 15 June 2023

Latest update: 16 March 2024