Frame 2000 (UK) Limited in Barry, CF62 5QN

Description

Data updated on: 01-11-2023

Located at Unit 18 Hood Road, Barry CF62 5QN Frame 2000 (UK) Limited is a Private Limited Company registered under the 05626174 registration number. This firm was started on November 17, 2005. This enterprise's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-17.

Darren P. and Julian T. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since October 2007. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Julian T. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Darren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	17 146	-48 039	-144 750

Balance Sheet
Cash Bank On Hand				36 108	31 381	146 071	80 010	121 724	231 658
Current Assets	409 249	253 959	116 880	186 177	165 111	188 214	165 360	221 414	363 268
Debtors	403 382	246 470	113 869	150 069	133 730	42 143	85 350	99 690	131 610
Net Assets Liabilities				-30 316	13 656	46 588	69 438	87 131	143 175
Other Debtors				35 048	48 774	19 296	46 544	47 409	91 401
Property Plant Equipment						198	163	18 165	13 660
Cash Bank In Hand	1 767	2 989	3 011
Intangible Fixed Assets	38 500	35 000	31 500
Net Assets Liabilities Including Pension Asset Liability	17 146	-48 039	-144 750
Stocks Inventory	4 100	4 500

Capital & Reserves
Called Up Share Capital	55	55	55
Profit Loss Account Reserve	17 046	-48 139	-144 850
Shareholder Funds	17 146	-48 039	-144 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				42 000	45 500	49 000	52 500	56 000	59 500
Accumulated Depreciation Impairment Property Plant Equipment					3 587	3 622	3 657	8 135	12 640
Additions Other Than Through Business Combinations Property Plant Equipment						233		22 480
Amortisation Rate Used For Intangible Assets					5	5	5	5	5
Amounts Owed To Other Related Parties Other Than Directors				5 022	5 022
Average Number Employees During Period				4	3	4	3	3	3
Bank Borrowings Overdrafts				6 556	6 556	6 759	3 500	6 874	6 874
Corporation Tax Payable				7 024	20 292	21 250	10 948	16 082	26 183
Creditors				201 685	139 335	133 158	83 085	128 458	217 844
Depreciation Rate Used For Property Plant Equipment					15	15	15	20	20
Fixed Assets	38 500	35 000	31 500		24 500	21 198	17 663	32 165	24 160
Increase From Amortisation Charge For Year Intangible Assets					3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						35	35	4 478	4 505
Intangible Assets				28 000	24 500	21 000	17 500	14 000	10 500
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-21 354	-83 039	-176 250	-15 508	25 776	55 056	82 275	92 956	145 424
Other Creditors				6 151	5 431	2 500	2 500	6 911	17 041
Other Taxation Social Security Payable				1 006	357	1 240	2 611	720	600
Property Plant Equipment Gross Cost					3 587	3 820	3 820	26 300	26 300
Provisions For Liabilities Balance Sheet Subtotal								3 451	3 415
Total Assets Less Current Liabilities	17 146	-48 039	-144 750	12 492	50 276	76 254	99 938	125 121	169 584
Trade Creditors Trade Payables				175 926	101 677	101 409	63 526	97 871	167 146
Trade Debtors Trade Receivables				115 021	84 956	22 847	38 806	52 281	40 209
Creditors Due Within One Year	430 603	336 998	293 130
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	35 000	38 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted		10	10
Other Aggregate Reserves		45	45
Par Value Share		1	1
Secured Debts	106 849	142 373	138 769
Share Capital Allotted Called Up Paid	10	10	10
Share Premium Account	45	45
Amount Specific Advance Or Credit Directors	6 515	9 731	6 631