Frame Consulting Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

This Frame Consulting Limited business has been offering its services for 9 years, as it's been founded in 2015. Started with Registered No. 09591589, Frame Consulting is a Private Limited Company with office in Clarke Nicklin House Brooks Drive, Cheadle SK8 3TD. This firm's declared SIC number is 78109 : Other activities of employment placement agencies. Frame Consulting Ltd reported its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-02-08.

There's a group of two directors managing this specific firm right now, specifically David B. and Kate B. who have been performing the directors tasks since 2017-01-27.

Kate B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	23 050	796	796	796	796	796	796	796
Current Assets	40 706	47 836	87 136	106 547	113 129	175 231	180 201	105 104
Debtors	17 656	47 040	86 340	105 751	112 333	174 435	179 405	104 308
Net Assets Liabilities	-5 344	1 159	814	423	536	504	1 501	13 801
Other Debtors	4 395		16 690	28 668	62 848	30 603	34 848	1 458
Property Plant Equipment	2 029	9 909	10 240	10 368	9 369	10 361	22 401	27 004

Other Financial Data
Amount Specific Advance Or Credit Directors	3 650				53 363	19 825	32 874
Amount Specific Advance Or Credit Made In Period Directors	3 650				53 363	19 825	32 874
Amount Specific Advance Or Credit Repaid In Period Directors		3 650				53 363	19 825	32 874
Accrued Liabilities			2 500	5 420
Accumulated Depreciation Impairment Property Plant Equipment	401	3 276	6 314	9 115	11 842	14 707	20 139	27 111
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		1 982		24
Amounts Recoverable On Contracts		34 000	69 650	77 083	49 485	143 832	144 557	85 000
Average Number Employees During Period		3	4	4	3	2	2	2
Bank Borrowings			19 998	16 457
Bank Borrowings Overdrafts		3 552	39 769	36 475	45 148	50 000	39 167	34 167
Bank Overdrafts			19 771	20 018
Corporation Tax Payable			21 546	27 541
Creditors	48 079	54 604	94 616	114 522	120 182	50 000	39 167	34 167
Debentures In Issue			556
Increase From Depreciation Charge For Year Property Plant Equipment		2 875	3 038	2 801	2 727	2 865	5 432	6 972
Net Current Assets Liabilities	-7 373	-6 768	-7 480	-7 975	-7 053	42 111	22 523	26 095
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	25 500	19 455	18 751	9 235	5 036	5 631	11 260	47 803
Other Taxation Social Security Payable	18 331	26 198	2 812	68 812	69 998	96 693	112 635	20 108
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 430	13 185	16 554	19 483	21 211	25 068	42 540	54 115
Provisions		1 982	1 946	1 970
Provisions For Liabilities Balance Sheet Subtotal		1 982	1 946	1 970	1 780	1 968	4 256	5 131
Total Additions Including From Business Combinations Property Plant Equipment		10 755	3 369	2 929	1 728	3 857	17 472	11 575
Total Assets Less Current Liabilities	-5 344	3 141	2 760	2 393	2 316	52 472	44 924	53 099
Total Borrowings			40 325	36 475
Trade Creditors Trade Payables	4 248	5 399	708			4 144	4 032
Trade Debtors Trade Receivables	13 261	13 040						17 850

Company staff

David B.

Role: Director

Appointed: 27 January 2017

Latest update: 11 February 2024

Kate B.

Role: Director

Appointed: 14 May 2015

Latest update: 11 February 2024

People with significant control

Kate B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

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

Frame Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Kate B.

Rachel H.

Mark J.

People with significant control

Kate B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies