Frame It (UK) Limited in Doncaster, DN2 5AL

Description

Data updated on: 01-11-2023

Situated at 316 Thorne Road, Doncaster DN2 5AL Frame It (UK) Limited is a Private Limited Company with 06620164 registration number. It has been established sixteen years ago. The company's SIC and NACE codes are 43320, that means Joinery installation. 2022/03/31 is the last time when the accounts were reported.

Jason F. is the enterprise's solitary director, who was formally appointed in 2008. What is more, the managing director's assignments are often helped with by a secretary - Joanne M., who joined this specific firm in 2011.

Jason F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	21 815	17 756	17 799	61 750	59 326	82 145

Balance Sheet
Cash Bank In Hand			6 855	35 053	1 700	57 437
Cash Bank On Hand						57 437	35 438				55 112	124 890	125 224
Current Assets		44 769	87 368	106 551	130 016	148 809	135 633	147 168	133 262	99 066	133 135	129 296	150 819
Debtors	43 540	44 769	80 513	71 498	71 213	85 154	91 195	138 168	133 262	99 066	78 023	4 406	25 595
Net Assets Liabilities						82 145	74 358	73 063	61 450	40 495	46 297	67 898	90 192
Net Assets Liabilities Including Pension Asset Liability	21 815	17 755	17 799	61 750	59 326	82 145
Property Plant Equipment						30 870	23 134	24 585	11 466	10 285	19 674	14 752
Stocks Inventory					57 103	6 218
Tangible Fixed Assets	13 187	21 453	16 193	17 430	29 766	30 870
Total Inventories						6 218	9 000	9 000

Capital & Reserves
Called Up Share Capital	2	2	1	1	5	5
Profit Loss Account Reserve	21 813	17 754	17 798	61 749	59 321	82 140
Shareholder Funds	21 815	17 756	17 799	61 750	59 326	82 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 044	26 780	26 750	10 519	13 955	8 805	13 727	1 542
Average Number Employees During Period							2	2	3	2	2	2	2
Bank Borrowings Overdrafts						5 312	1 562	16 767	21 055	22 253	41 667	32 500	22 500
Creditors						14 166	7 291	10 716	7 557	3 882	51 842	38 605	24 535
Creditors Due After One Year		14 465	10 582	13 087	13 885	14 166
Creditors Due Within One Year	32 875	29 780	71 942	45 659	83 218	78 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 243	20 063		11 713
Disposals Property Plant Equipment								18 840	29 350		20 261
Finance Lease Liabilities Present Value Total						8 854	5 729	10 716	7 557	3 882	10 175	6 105	2 035
Increase Decrease In Property Plant Equipment								20 261			24 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 736	8 213	3 832	3 436	6 563	4 922	3 445
Net Current Assets Liabilities	10 665	14 990	15 427	60 892	46 798	70 590	62 302	63 866	61 043	35 758	82 203	94 554	105 766
Number Shares Allotted		2	1	1	5	5
Other Creditors						35 519	35 367	37 799	18 900	27 508	21 025	1 673	1 783
Other Taxation Social Security Payable						24 662	19 207	13 140	19 687	7 953	12 159	15 904	29 200
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						49 914	49 914	51 335	21 985	24 240	28 479	24 500
Provisions For Liabilities Balance Sheet Subtotal						5 149	3 787	4 672	3 502	1 666	3 738	2 803	2 102
Provisions For Liabilities Charges	2 037	4 222	3 238	3 485	3 353	5 149
Share Capital Allotted Called Up Paid	2	1	1	1	5	5
Tangible Fixed Assets Additions		28 033	274	13 306	29 350	18 840
Tangible Fixed Assets Cost Or Valuation	17 635	28 974	29 248	31 575	44 245	49 914
Tangible Fixed Assets Depreciation	4 448	7 521	13 055	14 145	14 479	19 044
Tangible Fixed Assets Depreciation Charged In Period		7 246	5 535	5 893	9 977	11 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 173		4 803	9 643	7 194
Tangible Fixed Assets Disposals		16 694		10 979	16 680	13 171
Total Additions Including From Business Combinations Property Plant Equipment								20 261		2 255	24 500
Total Assets Less Current Liabilities	23 852	36 443	31 619	78 322	76 564	101 460	85 436	88 451	72 509	46 043	101 877	109 306	116 829
Trade Creditors Trade Payables						11 163	11 882	12 024	9 108	1 919	4 544	3 095
Trade Debtors Trade Receivables						85 154	91 195	138 168	133 262	99 066	78 023	4 406	25 595

Company staff

Joanne M.

Role: Secretary

Appointed: 04 March 2011

Latest update: 29 April 2024

Jason F.

Role: Director

Appointed: 13 June 2008

Latest update: 29 April 2024

People with significant control

Jason F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Frame It (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Jason F.

Jason F.

Corporate Appointments Limited

People with significant control

Jason F.

Accounts Documents

Company filings

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