Frame Up Windows Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

The firm is known as Frame Up Windows Limited. This firm was started nineteen years ago and was registered with 05638486 as its registration number. The head office of the firm is based in Sheffield. You can contact it at Jones Thorne Ltd The Masters House, 92a Arundle Street. This enterprise's registered with SIC code 32990 - Other manufacturing n.e.c.. Thu, 31st Mar 2022 is the last time company accounts were reported.

From the information we have gathered, this particular company was established nineteen years ago and has been overseen by two directors. To find professional help with legal documentation, this company has been utilizing the expertise of Rachael S. as a secretary since the appointment on 2005-11-29.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. 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	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	22 114	24 258	10 372	20 198	34 252	32 206

Balance Sheet
Cash Bank On Hand						6 937	22 542	10 063	14 965	45 783	63 807	51 480	73 843
Current Assets	27 906	31 375	6 192	34 360	22 291	16 185	37 399	17 299	29 334	78 025	108 216	62 241	103 521
Debtors	13 547	14 278	1 641	13 483	10 850	9 248	11 789	7 036	10 695	32 042	39 282	10 561	29 478
Net Assets Liabilities						32 206	26 390	21 319	18 080	53 429	26 848	2 096	35 425
Other Debtors							61	171	459	573	662	1 519	1 805
Property Plant Equipment						33 880	39 136	34 559	29 424	25 434	20 362	17 265
Total Inventories							3 068	200	3 674	200	5 127	200	200
Cash Bank In Hand	13 159	15 897	3 351	19 677
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	22 114	24 258	10 372	20 198
Stocks Inventory	1 200	1 200	1 200	1 200
Tangible Fixed Assets	7 827	10 921	8 659	6 892	29 138	33 880
Trade Debtors				13 483	10 850	9 248

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 112	24 256	10 370	20 196	34 250	32 204
Shareholder Funds	22 114	24 258	10 372	20 198	34 252	32 206

Other Financial Data
Total Fixed Assets Additions		6 000
Total Fixed Assets Cost Or Valuation	23 966	29 966	29 966	29 966
Total Fixed Assets Depreciation	11 139	14 045	16 307	18 074
Total Fixed Assets Depreciation Charge In Period		2 906	2 262	1 767
Accumulated Amortisation Impairment Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						24 886	30 865	38 823	45 797	51 845	56 917	36 481	39 809
Average Number Employees During Period							4	4	4	4	4	5	5
Bank Borrowings Overdrafts											41 667	32 387	9 952
Creditors						22 859	1 317	23 973	35 087	45 198	41 667	32 387	60 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 058					23 715
Disposals Property Plant Equipment							4 058					29 875
Finance Lease Liabilities Present Value Total							1 317	1 317
Fixed Assets	12 827	15 921	13 659	11 892	34 138	38 880	39 136	34 559	29 424	25 434	20 362	17 265	18 210
Increase Decrease In Property Plant Equipment							14 683
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 037	7 958	6 974	6 048	5 072	3 279	1 354
Intangible Assets						5 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	10 189	8 426	-3 009	12 212	3 881	-6 323	-3 993	-6 674	-5 753	32 827	52 022	20 498	43 110
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						3 183	1 241	1 884	3 063	2 198	2 007	2 641	2 472
Other Taxation Social Security Payable						19 676	24 584	16 817	26 073	36 319	28 274	24 774	39 995
Par Value Share					1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						58 766	70 001	73 382	75 221	77 279	77 279	53 746	58 019
Provisions For Liabilities Balance Sheet Subtotal							7 436	6 566	5 591	4 832	3 869	3 280	3 460
Total Additions Including From Business Combinations Property Plant Equipment							15 293	3 381	1 839	2 058		6 342	4 273
Total Assets Less Current Liabilities	23 016	24 347	10 650	24 104	38 019	32 557	35 143	27 885	23 671	58 261	72 384	37 763	61 320
Trade Creditors Trade Payables							11 615	3 955	5 951	6 681	17 580	4 621	7 992
Trade Debtors Trade Receivables						9 248	11 728	6 865	10 236	31 469	38 620	9 042	27 673
Creditors Due After One Year Total Noncurrent Liabilities	902	89	278	3 906
Creditors Due Within One Year Total Current Liabilities	17 717	22 949	9 201	22 148
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		6 000			27 800	15 192
Tangible Fixed Assets Cost Or Valuation	18 966	24 966	24 966	24 966	52 766	58 766
Tangible Fixed Assets Depreciation	11 139	14 045	16 307	18 074	23 628	24 886
Tangible Fixed Assets Depreciation Charge For Period		2 906	2 262	1 767
Director Remuneration Benefits Excluding Payments To Third Parties				23 549	23 477	22 560
Administrative Expenses				51 306	56 867	61 130
Cash Bank				19 677	11 441	6 937
Corporation Tax Due Within One Year				4 565	3 508	14 250
Cost Sales				71 590	104 819	89 527
Creditors Due After One Year				3 906	3 767	351
Creditors Due Within One Year				22 148	18 410	22 508
Depreciation Tangible Fixed Assets Expense				1 767	5 554	8 405
Distribution Costs				29 432	27 516	25 779
Gain Loss From Disposal Fixed Assets						1 987
Gross Profit Loss				102 158	124 467	165 263
Net Assets Liability Excluding Pension Asset Liability				20 198	34 252	32 206
Number Shares Allotted				2	2	2
Other Creditors After One Year				3 906	3 767	351
Other Creditors Due Within One Year				8 386	6 442	2 832
Other Taxation Social Security Within One Year				9 197	8 460	5 426
Profit Loss For Period				16 855	36 576	64 104
Profit Loss On Ordinary Activities Before Tax				21 420	40 084	78 354
Share Capital Allotted Called Up Paid				2	2	-2
Tangible Fixed Assets Depreciation Charged In Period					5 554	8 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 147
Tangible Fixed Assets Disposals						9 192
Tax On Profit Or Loss On Ordinary Activities				4 565	3 508	14 250
Total Dividend Payment				7 029	22 522	66 150
Turnover Gross Operating Revenue				173 748	229 286	254 790

Company staff

Rachael S.

Role: Secretary

Appointed: 29 November 2005

Latest update: 20 February 2024

James F.

Role: Director

Appointed: 29 November 2005

Latest update: 20 February 2024

Mark S.

Role: Director

Appointed: 29 November 2005

Latest update: 20 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 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

Frame Up Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael S.

James F.

Mark S.

People with significant control

Mark S.

James F.

Accounts Documents

Company filings

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