Andrew J Frost Ltd in Stonehouse, GL10 2AR

Description

Data updated on: 01-11-2023

This particular business is registered in Stonehouse under the following Company Registration No.: 07648743. It was set up in 2011. The office of this firm is located at 19 Crescent Road Bridgend. The zip code for this place is GL10 2AR. The company's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. 2023-03-31 is the last time the company accounts were reported.

Andrew F. is this specific enterprise's solitary managing director, that was appointed in 2011.

Andrew F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 631	76 608	113 674	147 436	161 300	182 616	196 196

Balance Sheet
Current Assets	37 982	81 270	118 260	152 177	212 195	176 929	197 137	150 709	68 796	87 225	158 212	154 366
Net Assets Liabilities							196 196	200 740	202 044	171 259	152 529	148 730
Cash Bank In Hand	29 448	46 684	112 635	147 401	158 407
Debtors	8 534	34 586	5 625	4 776	53 788
Intangible Fixed Assets	7 582	6 740	5 898	5 056	4 214
Net Assets Liabilities Including Pension Asset Liability	33 631	76 608	113 674	147 436	161 639	182 616	196 196
Tangible Fixed Assets		658	972	916	1 699

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 630	76 607	113 673	147 435	161 299
Shareholder Funds	33 631	76 608	113 674	147 436	161 300	182 616	196 196

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							119	157	195	218	281	228
Average Number Employees During Period							1	1	1	1	1	1
Creditors							5 666	-45 667	-46 433	2 849	6 781	6 442
Fixed Assets	7 582	7 398	6 870	5 972	5 913	5 783	4 844	4 521	87 010	87 101	1 379	1 034
Net Current Assets Liabilities	26 049	69 342	106 999	141 648	155 727	176 833	191 471	196 376	115 229	84 376	151 431	147 924
Total Assets Less Current Liabilities	33 631	76 740	113 869	147 620	161 641	182 712	196 315	200 897	202 239	171 477	152 810	148 958
Accruals Deferred Income Within One Year	764	528	198	136	50 102
Creditors Due Within One Year	11 933	11 928	11 261	10 529	56 468	11 221	5 666
Intangible Fixed Assets Aggregate Amortisation Impairment	842	1 684	2 526	3 368	4 210
Intangible Fixed Assets Amortisation Charged In Period		842
Intangible Fixed Assets Cost Or Valuation	8 424	8 424	8 424	8 424	8 424
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	2 762		15	1	58
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		132	195	184	1	1
Accruals Deferred Income						96	119
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		878
Tangible Fixed Assets Cost Or Valuation		878	1 516	1 765	3 114
Tangible Fixed Assets Depreciation		220	544	849	1 415
Tangible Fixed Assets Depreciation Charged In Period		220
Taxation Social Security Due Within One Year	8 407	11 400	11 048	10 292	6 307
Trade Creditors Within One Year				100

Company staff

Andrew F.

Role: Director

Appointed: 26 May 2011

Latest update: 4 December 2023

People with significant control

Andrew F.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 June 2012
Start Date For Period Covered By Report	2011-05-26
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 June 2012
Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 June 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	25 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016
Annual Accounts 20 June 2017
Date Approval Accounts	20 June 2017

Andrew J Frost Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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