Frohock Limited in Southampton, SO15 3FL

Description

Data updated on: 01-11-2023

Frohock Limited may be contacted at 198 Shirley Road, Shirley in Southampton. The firm post code is SO15 3FL. Frohock has been actively competing in this business since it was set up in 2013. The firm Companies House Reg No. is 08803653. The enterprise's registered with SIC code 64999 : Financial intermediation not elsewhere classified. Its most recent financial reports cover the period up to 2021-03-31 and the latest confirmation statement was submitted on 2020-12-04.

Presently, the firm is supervised by just one director: Tony F., who was appointed in December 2013.

Tony F. is the individual with significant control over 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31
Currency
Net Worth	100	378	1 771

Balance Sheet
Cash Bank On Hand			2 195	12 168	13 588	9 040	21 677
Current Assets	100	10 917	7 676	14 058	15 048	10 730	21 677
Debtors	100	8 352	5 481	1 890	1 460	1 690
Property Plant Equipment			4 006	2 003	9 922	8 259
Cash Bank In Hand		2 565	2 195
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		6 009	4 006

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		278	1 671
Shareholder Funds	100	378	1 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 006	6 009	8 685	10 348
Additions Other Than Through Business Combinations Property Plant Equipment					10 595
Average Number Employees During Period					1	1	1
Corporation Tax Payable			4 349	7 278	3 941	6 275	6 946
Creditors			9 911	7 430	17 618	13 783	5 619
Increase From Depreciation Charge For Year Property Plant Equipment				2 003	2 676	1 663
Net Current Assets Liabilities	100	-5 631	-2 235	6 628	-2 570	-3 053	16 058
Number Shares Issued Fully Paid				100
Other Creditors			2 652	152	13 677	7 508	-1 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 348
Other Disposals Property Plant Equipment							18 607
Other Taxation Social Security Payable			2 910
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			8 012	8 012	18 607	18 607
Total Assets Less Current Liabilities	100	378	1 771	8 631	7 352	5 206	16 058
Trade Debtors Trade Receivables			5 481	1 890	1 460	1 690
Creditors Due Within One Year		16 548	9 911
Number Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Tony F.

Role: Director

Appointed: 05 December 2013

Latest update: 19 February 2024

People with significant control

Tony F.

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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 December 2021
Confirmation statement last made up date	04 December 2020

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 December 2014
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 June 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31

Frohock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony F.

People with significant control

Tony F.

Accounts Documents

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