Frodsham Consultancy Services Ltd in Warrington, WA1 1NN

Description

Data updated on: 12-07-2022

2005 signifies the beginning of Frodsham Consultancy Services Ltd, a company located at 1st Floor The Outset, Sankey Street, Warrington. It was started on 2005-12-21. The firm registration number was 05659940 and its zip code was WA1 1NN. It had been active on the British market for approximately seventeen years until 2022-05-18.

The executives were as follow: Alan L. chosen to lead the company in 2005 in December and Karen L. chosen to lead the company in 2005.

Executives who had significant control over the firm were: Alan L. had substantial control or influence over the company. Karen L. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	330 346	359 206	388 613

Balance Sheet
Cash Bank On Hand			371 642	363 517	387 615	381 176
Current Assets	354 277	378 351	414 508	405 305	412 834	389 649
Debtors	19 513	20 534	42 866	41 788	25 219	8 473
Net Assets Liabilities			388 613	392 150	402 624	381 996
Property Plant Equipment			2 411	2 370	3 436	2 918
Cash Bank In Hand	334 764	357 817
Net Assets Liabilities Including Pension Asset Liability	330 346	359 206	388 613
Tangible Fixed Assets	3 034	2 578

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	330 344	359 204
Shareholder Funds	330 346	359 206	388 613

Other Financial Data
Accrued Liabilities Deferred Income			1 590	1 590	1 590	1 590
Accumulated Depreciation Impairment Property Plant Equipment			4 070	4 490	4 970	5 488
Additions Other Than Through Business Combinations Property Plant Equipment				379
Amounts Owed To Directors			13 418	6 582	5 623	4 956
Corporation Tax Payable			9 890	5 638	5 780	3 470
Creditors			27 823	15 075	12 993	10 016
Depreciation Rate Used For Property Plant Equipment				15		15
Increase From Depreciation Charge For Year Property Plant Equipment				420		518
Net Current Assets Liabilities	327 919	357 144	386 685	390 230	399 841	379 633
Number Shares Issued But Not Fully Paid					2	2
Number Shares Issued Fully Paid			1	1	1	1
Other Taxation Social Security Payable			2 925	1 265
Par Value Share				1		1
Prepayments Accrued Income			27 093	32 882	1 603	11
Property Plant Equipment Gross Cost			6 481	6 860		8 406
Taxation Including Deferred Taxation Balance Sheet Subtotal			483	450	653	555
Total Assets Less Current Liabilities	330 953	359 722	389 096	392 600	403 277	382 551
Trade Debtors Trade Receivables			15 773	8 906	23 616	8 462
Advances Credits Directors		6 544	13 418	6 582	5 623	4 956
Advances Credits Repaid In Period Directors			6 874		959
Creditors Due Within One Year	26 358	21 207	27 823
Fixed Assets	3 034	2 578	2 411
Provisions For Liabilities Charges	607	516	483
Tangible Fixed Assets Cost Or Valuation	6 516	6 516
Tangible Fixed Assets Depreciation	3 482	3 938
Tangible Fixed Assets Depreciation Charged In Period		456

Company staff

Alan L.

Role: Director

Appointed: 21 December 2005

Latest update: 28 December 2023

Karen L.

Role: Director

Appointed: 21 December 2005

Latest update: 28 December 2023

Karen L.

Role: Secretary

Appointed: 21 December 2005

Latest update: 28 December 2023

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	04 January 2022
Confirmation statement last made up date	21 December 2020

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

Frodsham Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Karen L.

Karen L.

People with significant control

Alan L.

Karen L.

Accounts Documents

Company filings

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