Alex Frame Associates Limited in Cheltenham, GL50 4DT

Description

Data updated on: 01-11-2023

Alex Frame Associates began its operations in 2015 as a Private Limited Company registered with number: 09410357. This particular firm has been active for 9 years and it's currently active. The company's head office is located in Cheltenham at 1 St. Margarets Terrace. You can also find this business using its zip code of GL50 4DT. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Tuesday 31st January 2023 is the last time the company accounts were reported.

On 15th March 2017, the firm was seeking a Office Manager - Maternity Cover to fill a full time post in Gloucester, South West. They offered an annual hours contract with wage from £9.2 to £10.3 per hour. The offered job position required experienced worker and a GCSE. All the applications should include reference number OFFMAN.

Benjamin A. is the enterprise's individual managing director, who was appointed in 2015. The limited company had been directed by Simon L. until January 2022. Moreover, the managing director's duties are constantly supported by a secretary - Kirsten A., who was selected by the following limited company in February 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 962

Balance Sheet
Cash Bank On Hand	99 221	184 727	263 043	270 459	311 579	377 099	432 394	458 903
Current Assets	109 727	189 021	269 138	302 619	368 842	450 103	521 141	520 501
Debtors	10 506	4 294	6 095	6 024	36 448	63 214	50 758	4 211
Net Assets Liabilities	64 962	128 870	216 071	253 642	304 280	318 406	388 445	409 703
Other Debtors	4 256	4 294	3 155	2 989	3 038	2 537	917	881
Property Plant Equipment	2 731	3 479	2 550	6 454	8 879	6 526	14 185	27 650
Total Inventories				26 136	20 815	9 790	37 989	57 387
Cash Bank In Hand	99 221
Net Assets Liabilities Including Pension Asset Liability	64 962
Tangible Fixed Assets	2 731

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	64 762
Shareholder Funds	64 962

Other Financial Data
Total Fixed Assets Additions	4 090
Total Fixed Assets Cost Or Valuation	4 090
Total Fixed Assets Depreciation	1 359
Total Fixed Assets Depreciation Charge In Period	1 359
Accumulated Depreciation Impairment Property Plant Equipment	1 359	3 769	5 875	9 085	11 762	13 503	20 465	28 189
Additions Other Than Through Business Combinations Property Plant Equipment		3 158	1 177	7 114	7 212	1 584	14 621	21 189
Amounts Owed By Group Undertakings Participating Interests					900	900	1 560	2 250
Average Number Employees During Period	1	4	4	5	5	5	7	7
Bank Borrowings Overdrafts					10	50 000
Corporation Tax Payable	30 369	37 342	34 168	24 383	44 077	46 488	66 158	71 336
Creditors	46 950	63 084	55 133	54 205	71 754	136 983	144 186	131 535
Depreciation Rate Used For Property Plant Equipment		33	33	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 630	2 195
Disposals Property Plant Equipment					2 110	2 196
Increase From Depreciation Charge For Year Property Plant Equipment		2 410	2 106	3 210	4 307	3 936	6 962	7 724
Net Current Assets Liabilities	62 777	125 937	214 005	248 414	297 088	313 120	376 955	388 966
Other Creditors	2 889	2 638	1 937	5 954	3 491	5 296	15 131	6 488
Other Taxation Social Security Payable	13 692	23 104	19 028	23 060	23 131	35 199	52 407	50 784
Property Plant Equipment Gross Cost	4 090	7 248	8 425	15 539	20 641	20 029	34 650	55 839
Taxation Including Deferred Taxation Balance Sheet Subtotal	546	546	484	1 226	1 687	1 240	2 695	6 913
Total Assets Less Current Liabilities	65 508	129 416	216 555	254 868	305 967	319 646	391 140	416 616
Trade Creditors Trade Payables				808	1 045		10 490	2 927
Trade Debtors Trade Receivables	6 250		2 940	3 035	32 510	59 777	48 281	1 080
Advances Credits Directors	2 489	2 331	1 614	1 198	782	185	1 696	1 895
Advances Credits Made In Period Directors	2 489	158	717	416	416	597	1 881
Creditors Due Within One Year Total Current Liabilities	46 950
Fixed Assets	2 731
Provisions For Liabilities Charges	546
Tangible Fixed Assets Additions	4 090
Tangible Fixed Assets Cost Or Valuation	4 090
Tangible Fixed Assets Depreciation	1 359
Tangible Fixed Assets Depreciation Charge For Period	1 359

Company staff

Kirsten A.

Role: Secretary

Appointed: 01 February 2018

Latest update: 6 March 2024

Benjamin A.

Role: Director

Appointed: 28 January 2015

Latest update: 6 March 2024

People with significant control

The companies with significant control over this firm are: Anderson Uk Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cirencester at Oakley House, Tetbury Road, GL7 1US, Gloucestershire and was registered as a PSC under the reg no 12142921.

Anderson Uk Holdings Limited

Address: Mcgills Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Wngland

Place registered Companies House

Registration number 12142921

Notified on 24 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elizabeth F.

Notified on 6 April 2016

Ceased on 7 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin A.

Notified on 6 April 2016

Ceased on 24 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Office Manager - Maternity Cover in Gloucester, posted on Wednesday 15th March 2017
Region / City	South West, Gloucester
Industry	Business services - other
Salary	From £18000.00 to £20000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	OFFMAN

Office Manager - Maternity Cover in Gloucester, posted on Wednesday 15th March 2017

Region / City

South West, Gloucester

Industry

Business services - other

Salary

From £18000.00 to £20000.00 per year

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

OFFMAN

Alex Frame Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten A.

Benjamin A.

Simon L.

People with significant control

Anderson Uk Holdings Limited

Elizabeth F.

Benjamin A.

Accounts Documents

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Company filings

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