Frametech (essex) Ltd in Rayleigh, SS6 8JQ

Description

Data updated on: 01-11-2023

Frametech (essex) Ltd can be contacted at Msb House, 35 Websters Way in Rayleigh. The firm post code is SS6 8JQ. Frametech (essex) has been on the market since the company was established on Thursday 22nd January 2009. The firm Companies House Registration Number is 06799080. This company's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-01-20.

There is a number of two directors controlling this specific company now, namely Billy H. and Andrew P. who have been performing the directors tasks since January 2019.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	569	-11 321	24	28 571	44 986

Balance Sheet
Cash Bank In Hand	8 712	47	21	51 348	65 888
Cash Bank On Hand					65 888	46 122	25 266	91 087	96 015	136 173	201 739	232 853
Current Assets	63 398	36 099	45 339	129 132	96 862	153 939	210 158	176 902	127 527	181 363	284 184	300 849
Debtors	21 274	27 975	30 536	40 172	2 000	63 747	132 025	39 165	19 879	30 987	71 610	35 859
Net Assets Liabilities					35 586	63 720	153 679	152 528	102 198	82 171	175 144	228 492
Net Assets Liabilities Including Pension Asset Liability	569	-11 321	24	28 571	44 986
Other Debtors						26 709	13 018	3 603	5 666	5 337	6 827	6 576
Property Plant Equipment					29 058	24 888	35 062	39 759	38 808	28 940	44 602	42 285
Stocks Inventory	33 412	8 077	14 782	37 612	28 974
Tangible Fixed Assets	5 779	4 559	4 081	38 279	29 058
Total Inventories					28 974	44 070	52 867	46 650	11 633	14 203	10 835	32 137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	568	-11 322	23	19 170	44 985
Shareholder Funds	569	-11 321	24	28 571	44 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 761	32 058	28 655	26 083	32 378	42 246	52 172	64 742
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-518		892	-180
Average Number Employees During Period						4	5	7	6	7	9	6
Bank Borrowings Overdrafts					24	2 479			1 167	30 000	21 000	7 610
Creditors					86 277	111 568	10 750	25 261	24 290	50 352	50 558	22 883
Creditors Due After One Year		3 334	1 905	216
Creditors Due Within One Year	68 608	47 873	46 675	142 037	76 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 824	6 753
Disposals Property Plant Equipment								23 149	24 935
Finance Lease Liabilities Present Value Total					4 824		10 750	25 261	24 290	20 352	29 558	15 273
Increase Decrease In Property Plant Equipment								23 626	30 279		25 350	3 300
Increase From Depreciation Charge For Year Property Plant Equipment						8 297		13 252	13 048	9 868	9 926	12 570
Net Current Assets Liabilities	-5 210	-12 546	-1 336	-3 976	10 585	42 371	136 029	145 584	95 054	109 082	187 166	216 811
Nominal Value Shares Issued Specific Share Issue								1			1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1		1	1	1	1	1
Number Shares Issued Specific Share Issue								1
Other Creditors					16 181	1 703	1 411	1 476	372	1 927	932	1 721
Other Taxation Social Security Payable					14 788	21 644	27 962	14 017	6 373	15 569	45 494	39 101
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					52 819	56 946	63 717	65 842	71 186	71 186	96 774	107 027
Provisions					4 057	3 539	6 662	7 554	7 374	7 374	6 066	7 721
Provisions For Liabilities Balance Sheet Subtotal					4 057	3 539	6 662	7 554	7 374	5 499	6 066	7 721
Provisions For Liabilities Charges			816	5 516	4 057
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		626	883	50 040	465
Tangible Fixed Assets Cost Or Valuation	8 111	8 737	9 620	52 354	52 819
Tangible Fixed Assets Depreciation	2 332	4 178	5 539	14 075	23 761
Tangible Fixed Assets Depreciation Charged In Period		1 846	1 361	12 760	9 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 224
Tangible Fixed Assets Disposals				7 306
Total Additions Including From Business Combinations Property Plant Equipment						4 127		25 274	30 279		25 588	10 253
Total Assets Less Current Liabilities	569	-7 987	2 745	34 303	39 643	67 259	171 091	185 343	133 862	138 022	231 768	259 096
Trade Creditors Trade Payables					50 460	85 742	41 898	8 904	8 274	38 472	36 718	38 295
Trade Debtors Trade Receivables					2 000	37 038	112 627	35 562	14 213	25 650	64 783	29 283
Additional Provisions Increase From New Provisions Recognised											567	1 655
Number Shares Issued But Not Fully Paid											1

Company staff

Billy H.

Role: Director

Appointed: 23 January 2019

Latest update: 21 December 2023

Andrew P.

Role: Director

Appointed: 22 January 2009

Latest update: 21 December 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 22 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	22 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 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 19th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th July 2013

Frametech (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billy H.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Address:

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Accountant/Auditor, 2015 - 2016

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