Frame One Television Limited in Tonbridge, TN9 1PD

Description

Data updated on: 01-11-2023

Frame One Television Limited with the registration number 05172890 has been competing in the field for twenty years. The Private Limited Company is officially located at 162 Hadlow Road, , Tonbridge and their post code is TN9 1PD. This company's classified under the NACE and SIC code 90020 and has the NACE code: Support activities to performing arts. Its latest financial reports cover the period up to 2022/07/31 and the latest confirmation statement was filed on 2023/07/07.

According to the latest data, we have only one director in the company: Heath G. (since 7th July 2004). Since July 2004 Claire C., had been performing the duties for the company up to the moment of the resignation in July 2004. In order to help the directors in their tasks, this company has been utilizing the skills of Naomi H. as a secretary since the appointment on 7th July 2004.

Heath G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 427	1 364	1 559	8 059	4 736	4 572

Balance Sheet
Cash Bank On Hand						9 854	3 513	11 177	3 096	2 894	5 781	6 345	3 512
Current Assets	13 768	14 539	18 748	11 578	11 365	14 843	19 848	20 558	8 429	11 718	11 943	11 812	13 200
Debtors	9 084	12 230	11 292	8 911	1 257	4 989	16 335	9 381	5 333	8 824	6 162	5 467	9 688
Net Assets Liabilities						4 572	18 100	20 826	26 610	25 585	22 967	31 668	17 761
Property Plant Equipment						12 032	42 950	37 500	30 000	28 260	23 125	29 475	23 580
Cash Bank In Hand	4 684	2 309	7 456	2 667	10 108	9 854
Net Assets Liabilities Including Pension Asset Liability	2 427	1 364	1 559	8 059	4 736	4 572
Tangible Fixed Assets	17 104	28 578	23 273	21 390	16 043	12 032

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 426	1 363	1 558	8 058	4 735	4 571
Shareholder Funds	2 427	1 364	1 559	8 059	4 736	4 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 995	70 312	79 686	87 186	94 250	100 030	107 399	113 294
Additions Other Than Through Business Combinations Property Plant Equipment							45 235	3 924		5 324	645	13 719
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						20 072	18 452	17 042	5 819	9 806	8 670	7 588	14 539
Finance Lease Liabilities Present Value Total							4 414	4 414	185	1 139
Fixed Assets	17 104	28 578	23 273	21 390	16 043	12 032	42 950	37 500	30 000	28 260	23 125	29 475	23 580
Increase From Depreciation Charge For Year Property Plant Equipment							14 317	9 374	7 500	7 064	5 780	7 369	5 895
Net Current Assets Liabilities	-8 006	-12 522	-15 813	-9 313	-8 312	-5 229	1 396	3 516	2 610	1 912	3 273	4 224	-1 339
Other Creditors						5 174	10 525	996	327	525	1 539	741	761
Property Plant Equipment Gross Cost						68 027	113 262	117 186	117 186	122 510	123 155	136 874	136 874
Provisions For Liabilities Balance Sheet Subtotal						2 231	8 590	7 500	6 000	4 587	3 431	2 031	4 480
Taxation Social Security Payable						14 782	3 513	11 632	5 307	8 142	7 131	6 847	13 778
Total Assets Less Current Liabilities	9 098	16 056	7 460	12 077	7 731	6 803	44 346	41 016	32 610	30 172	26 398	33 699	22 241
Trade Creditors Trade Payables						116
Trade Debtors Trade Receivables						4 989	16 335	9 381	5 333	8 824	6 162	5 467	9 688
Creditors Due After One Year Total Noncurrent Liabilities	3 730	9 363
Creditors Due Within One Year Total Current Liabilities	21 774	27 061
Provisions For Liabilities Charges	2 941	5 329	4 337	4 018	2 995	2 231
Tangible Fixed Assets Additions		21 000	2 453	4 430
Tangible Fixed Assets Cost Or Valuation	40 144	61 144	63 597	68 027	68 027	68 027
Tangible Fixed Assets Depreciation	23 040	32 566	40 324	46 637	51 984	55 995
Tangible Fixed Assets Depreciation Charge For Period		9 526
Creditors Due After One Year		9 363	1 564
Creditors Due Within One Year		27 061	34 561	20 891	19 677	20 072
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			7 758	6 313	5 347	4 011

Company staff

Naomi H.

Role: Secretary

Appointed: 07 July 2004

Latest update: 21 April 2024

Heath G.

Role: Director

Appointed: 07 July 2004

Latest update: 21 April 2024

People with significant control

Heath G.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Frame One Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi H.

Heath G.

Claire C.

People with significant control

Heath G.

Accounts Documents

Company filings

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