Frame Surgery Limited in Dereham, NR19 1FD

Description

Data updated on: 01-11-2023

This firm known as Frame Surgery was started on 16th May 2012 as a Private Limited Company. The company's registered office may be contacted at Dereham on Room 214 Breckland Business Centre, St. Withburga Lane. When you need to reach this firm by post, the zip code is NR19 1FD. The official registration number for Frame Surgery Limited is 08072204. The company's principal business activity number is 59120, that means Motion picture, video and television programme post-production activities. Frame Surgery Ltd released its latest accounts for the period that ended on 2022/03/31. The company's most recent annual confirmation statement was submitted on 2023/05/16.

Taking into consideration this particular company's register, for 12 years there have been two directors: Simon F. and Araceli B..

Executives who have control over the firm are as follows: Simon F. owns over 1/2 to 3/4 of company shares . Araceli B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				508	14 609
Current Assets	44 634	37 330	15 209	5 446	28 308	97 460	68 559	55 733	56 384
Debtors	20 000	20 000	44 684	4 938	13 699
Net Assets Liabilities				8 793	16 348	73 432	62 858	68 680	42 845
Other Debtors					13 699
Property Plant Equipment				12 835	10 072
Cash Bank In Hand	24 634	24 634	520	508
Net Assets Liabilities Including Pension Asset Liability	29 401	33 152	36 637	8 793
Tangible Fixed Assets	7 981	7 981	16 042	12 835

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	29 399	29 399	10 190	8 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 827	21 051
Additions Other Than Through Business Combinations Property Plant Equipment					3 461
Creditors				6 921	20 018	39 380	80 608	59 902	76 123
Increase From Depreciation Charge For Year Property Plant Equipment					6 224
Net Current Assets Liabilities	23 020	25 453	-2 642	-1 475	8 290	58 080	12 049	4 349	19 739
Other Creditors				600	1 200
Property Plant Equipment Gross Cost				27 662	31 123
Provisions For Liabilities Balance Sheet Subtotal				2 567	2 014	3 601	9 811	14 025	6 274
Taxation Social Security Payable				6 321	13 480
Total Assets Less Current Liabilities	31 001	31 001	13 400	11 360	18 362	77 033	108 669	102 206	66 491
Trade Debtors Trade Receivables				4 938
Average Number Employees During Period						4	4	3	1
Fixed Assets						18 953	120 718	106 555	86 230
Capital Employed	29 401	29 401	10 192	8 793
Creditors Due Within One Year	21 614	11 877	21 401	6 921
Number Shares Allotted	2	2		100
Number Shares Allotted Increase Decrease During Period	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 600	1 600	3 208	2 567
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Additions	9 975		11 766	1 072
Tangible Fixed Assets Cost Or Valuation	9 975	9 975	26 590	27 662
Tangible Fixed Assets Depreciation	1 994	1 994	10 548	14 827
Tangible Fixed Assets Depreciation Charged In Period	1 994		5 347	4 279
Value Shares Allotted Increase Decrease During Period	2	2

Company staff

Simon F.

Role: Director

Appointed: 16 May 2012

Latest update: 18 March 2024

Araceli B.

Role: Director

Appointed: 16 May 2012

Latest update: 18 March 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Araceli B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014

Frame Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Araceli B.

People with significant control

Simon F.

Araceli B.

Accounts Documents

Company filings

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