Frogmore Holdings Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Frogmore Holdings began its business in the year 2002 as a Private Limited Company under the ID 04412778. The business has been active for twenty two years and the present status is active. This firm's head office is based in Waterlooville at Wellesley House. Anyone can also locate the company by the area code : PO7 7AN. This company's classified under the NACE and SIC code 70100, that means Activities of head offices. 2022-04-30 is the last time when account status updates were reported.

From the data we have, this specific business was built twenty two years ago and has been presided over by three directors, out of whom two (Valerie E. and David E.) are still a part of the company.

David E. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	586 880	634 001	514 417	508 603	513 944	502 086

Balance Sheet
Debtors	5 908	5 908	5 908	5 908	5 908	5 908	5 908	5 908	5 908
Net Assets Liabilities						502 086	518 084	528 121	539 586	554 768	572 941	590 014	613 853
Property Plant Equipment						752 172	752 172	752 172	752 172	752 172	752 172	752 172	752 172
Cash Bank In Hand	501 596	501 595	1 598	1 600
Current Assets	507 504	507 503	396 506	396 508	394 908	5 908
Net Assets Liabilities Including Pension Asset Liability	586 880	634 001	514 417	508 603	513 944	502 086
Tangible Fixed Assets	542 172	542 172	542 172	542 172	542 172	752 172

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	586 878	633 999	514 415	508 601	513 942	502 084
Shareholder Funds	586 880	634 001	514 417	508 603	513 944	502 086

Other Financial Data
Amounts Owed To Related Parties						107 324	117 324	123 790	128 490	140 010	129 135	123 008	119 407
Average Number Employees During Period									2	2	2	2	2
Creditors						255 994	239 996	229 959	218 494	197 404	179 231	162 158	138 319
Dividend Per Share Interim						11 987	5 000	5 000	2 000
Net Current Assets Liabilities	44 708	91 829	-27 755	-33 569	-28 228	-250 086	-234 088	-224 051	-212 586	-197 404
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						148 670	122 672	106 169	86 376	52 895	44 895	34 207	12 382
Other Departments Average Number Employees						2	2	2	2
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						752 172	752 172	752 172	752 172	752 172	752 172	752 172	752 172
Taxation Social Security Payable											5 201	4 943	6 530
Trade Debtors Trade Receivables						5 908	5 908	5 908	5 908
Amount Specific Advance Or Credit Directors						-141 727	-116 206	-101 469	-86 377	-52 895	-44 895
Amount Specific Advance Or Credit Made In Period Directors							25 521	14 737	15 092	33 482	8 000
Amount Specific Advance Or Credit Repaid In Period Directors						-8 829
Creditors Due Within One Year Total Current Liabilities	462 796	415 674
Fixed Assets	542 172	542 172	542 172	542 172	542 172	752 172
Tangible Fixed Assets Cost Or Valuation	542 172	542 172	542 172	542 172
Total Assets Less Current Liabilities	586 880	634 001	514 417	508 603
Creditors Due Within One Year		415 674	424 261	430 077	423 136	255 994
Current Asset Investments			389 000	389 000	389 000
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2
Value Shares Allotted				2	2	2

Company staff

Valerie E.

Role: Director

Appointed: 09 April 2002

Latest update: 2 March 2024

Valerie E.

Role: Secretary

Appointed: 09 April 2002

Latest update: 2 March 2024

David E.

Role: Director

Appointed: 09 April 2002

Latest update: 2 March 2024

People with significant control

David E.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 January 2014
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 January 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 16 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016

Frogmore Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie E.

Valerie E.

David E.

Secretarial Nominees Limited

Director Nominees Limited

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies