Frost Services Ltd
Unit 4 Trinder House Free Street SO32 1EE Bishops Waltham
Number: 04246221
Incorporation date: 2001-07-04
Dissolution date: 2016-09-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2001 signifies the start of Frost Services Limited, the firm that was situated at Unit 4 Trinder House, Free Street, Bishops Waltham. It was established on 2001-07-04. The company's registered no. was 04246221 and the postal code was SO32 1EE. It had been present in this business for about 15 years until 2016-09-20.
The following limited company was supervised by 1 director: Samir T. who was administering it for 9 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 7 557 | 1 951 | -5 353 | -15 013 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 199 | 562 | 4 073 | 3 610 |
| Current Assets | 78 982 | 64 230 | 68 324 | 61 230 |
| Debtors | 64 033 | 57 568 | 56 001 | 53 707 |
| Intangible Fixed Assets | 20 131 | 20 131 | 20 131 | 20 131 |
| Net Assets Liabilities Including Pension Asset Liability | 7 557 | 1 951 | -5 353 | -15 013 |
| Stocks Inventory | 5 750 | 6 100 | 8 250 | 3 913 |
| Tangible Fixed Assets | 2 450 | 1 838 | 1 928 | 1 543 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 457 | 1 851 | -5 453 | -15 113 |
| Shareholder Funds | 7 557 | 1 951 | -5 353 | -15 013 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 94 006 | 84 248 | 95 736 | 97 917 |
| Fixed Assets | 22 581 | 21 969 | 22 059 | 21 674 |
| Intangible Fixed Assets Cost Or Valuation | 20 131 | 20 131 | 20 131 | 20 131 |
| Net Current Assets Liabilities | -15 024 | -20 018 | -27 412 | -36 687 |
| Tangible Fixed Assets Additions | 550 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 946 | 9 946 | 10 496 | 10 496 |
| Tangible Fixed Assets Depreciation | 7 496 | 8 108 | 8 568 | 8 953 |
| Tangible Fixed Assets Depreciation Charge For Period | 612 | 460 | 385 | |
| Total Assets Less Current Liabilities | 7 557 | 1 951 | -5 353 | -15 013 |
Role: Director
Appointed: 16 July 2007
Latest update: 9 June 2023
Role: Nominee Secretary
Appointed: 04 July 2001
Latest update: 9 June 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 09 January 2017 |
| Return last made up date | 12 December 2015 |
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