Freeze Frame Limited in Barrow Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Freeze Frame started its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04517558. The firm has been active for 22 years and it's currently active. The firm's head office is registered in Barrow Clitheroe at Suites 5 & 6 The Printworks. You could also locate the company using the zip code : BB7 9WB. The firm's SIC and NACE codes are 60200, that means Television programming and broadcasting activities. The latest filed accounts documents were submitted for the period up to Sun, 14th Aug 2022 and the most recent annual confirmation statement was submitted on Wed, 16th Aug 2023.

Peter S. is the following company's solitary managing director, who was appointed 22 years ago. Furthermore, the director's responsibilities are regularly helped with by a secretary - Lynne S., who was selected by this specific firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-08-14	2023-08-14
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	400	241	214	3 731

Balance Sheet
Cash Bank In Hand	6 376	2 726	3 151	3 626	7 526
Cash Bank On Hand					7 526	5 075	1 853	1 000	2 525
Current Assets	16 183	13 216	10 936	12 305	13 475	12 251	9 941	7 120	19 607	19 993
Debtors	9 807	10 490	7 785	8 679	5 949	7 176	8 088	6 120	17 082	19 993	18 850	12 654
Net Assets Liabilities								1 205	1 771	153	157	-1 193
Other Debtors					1 452	1 461	1 389	1 389	4 025	4 185	4 185	4 185
Property Plant Equipment					497	331	221	147	98	65
Tangible Fixed Assets					497

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	43	250	91	64	3 581
Shareholder Funds	193	400	241	214	3 731

Other Financial Data
Amount Specific Advance Or Credit Directors							4 273	4 273	12 385	12 876	9 371	8 469
Amount Specific Advance Or Credit Made In Period Directors							26 723	13 645	13 442	8 189	175
Amount Specific Advance Or Credit Repaid In Period Directors							22 450	13 645	5 330	7 698	3 680	902
Accrued Liabilities					1 280	1 287	1 080	1 078	1 047	1 108	1 249	460
Accumulated Depreciation Impairment Property Plant Equipment					745	911	1 021	1 095	1 144	1 177	1 242
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 519	1 953	1 981	1 948	1 625	3 948	2 926	1 950
Corporation Tax Payable					5 280	3 883	5 577	1 904	2 717	3 123	4 789	4 147
Creditors					10 241	9 816	9 999	6 062	9 425	7 475	6 175	4 238
Creditors Due Within One Year	15 990	12 816	10 695	12 091	10 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment												742
Disposals Property Plant Equipment												1 242
Increase From Depreciation Charge For Year Property Plant Equipment						166	110	74	49	33	65
Net Current Assets Liabilities	193	400	241	214	3 234	2 435	-58	1 058	11 098	7 563	6 332	3 045
Number Shares Allotted		25	25	25	25
Number Shares Issued Fully Paid						25	25	25	25	25	25	25
Other Taxation Social Security Payable					1				820	2 121	316
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					49	62	68	68	672	363	158
Property Plant Equipment Gross Cost					1 242	1 242	1 242	1 242	1 242	1 242	742
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions					742
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	1 242
Tangible Fixed Assets Depreciation	500	500	500	500	745
Tangible Fixed Assets Depreciation Charged In Period					245
Total Assets Less Current Liabilities	193	400	241	214	3 731	2 766	163	1 205	11 196	7 628	6 332	3 045
Trade Debtors Trade Receivables					4 448	5 653	2 358	390		2 569	5 136
Advances Credits Directors	5 808	5 808	3 308	3 308
Advances Credits Made In Period Directors	50 639	34 200	26 662	30 733
Advances Credits Repaid In Period Directors	44 831	34 200	29 162	30 733

Company staff

Lynne S.

Role: Secretary

Appointed: 22 August 2002

Latest update: 22 January 2024

Peter S.

Role: Director

Appointed: 22 August 2002

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	14 May 2024
Account last made up date	14 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	14 August 2022
Annual Accounts
Start Date For Period Covered By Report	15 August 2022
End Date For Period Covered By Report	14 August 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 January 2014

Freeze Frame Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne S.

Peter S.

Form 10 Secretaries Fd Ltd

People with significant control

Peter S.

Lynne S.

Accounts Documents

Company filings

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