Frome Practice Services Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Frome Practice Services Limited could be gotten hold of in 46 - 48 Station Road, Llanishen in Cardiff. The company's post code is CF14 5LU. Frome Practice Services has existed on the market since it was established in 1999. The company's Companies House Registration Number is 03815412. Started as Frome Locum & Administrative Services, this business used the business name up till Wed, 21st Mar 2007, at which point it was replaced by Frome Practice Services Limited. The company's principal business activity number is 74990 which stands for Non-trading company. March 31, 2022 is the last time account status updates were filed.

Regarding this company, the full extent of director's obligations have so far been fulfilled by Christopher H. who was selected to lead the company eighteen years ago. This company had been presided over by Jillian H. till July 2006. To find professional help with legal documentation, this company has been utilizing the skills of Jillian H. as a secretary since August 2006.

Previous company's names
Frome Practice Services Limited 2007-03-21
Frome Locum & Administrative Services Limited 1999-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	258 804	304 918	349 912	425 023	405 026	352 090

Balance Sheet
Cash Bank In Hand	169 267	216 108	273 045	265 993	90 125	117 446
Current Assets	182 087	230 554	283 670	455 580	420 238
Debtors	9 632	11 840	8 718			3 016
Intangible Fixed Assets	91 113	87 393	83 673
Stocks Inventory	3 188	2 606	1 907
Tangible Fixed Assets	17 875	17 268	14 385
Cash Bank On Hand						117 446	83 882	34 172	91 625	51 128	6 093	10 439	75 914
Net Assets Liabilities Including Pension Asset Liability	258 804	304 918
Other Debtors						3 016
Trade Debtors			8 718

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	258 704	304 818	349 812	437 083	391 583	352 495
Shareholder Funds	258 804	304 918	349 912	425 023	405 026	352 090

Other Financial Data
Creditors Due Within One Year		30 297	31 816	30 557	15 212	992
Fixed Assets	108 988	104 661	98 058
Intangible Fixed Assets Aggregate Amortisation Impairment	20 460	24 180	27 900
Intangible Fixed Assets Amortisation Charged In Period		3 720	3 720
Intangible Fixed Assets Cost Or Valuation	111 573	111 573	111 573
Net Current Assets Liabilities	149 816	200 257	251 854	425 023	405 026	352 090		280 888	224 879	162 655	138 032	92 686	49 740
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 920	35 770	35 770
Tangible Fixed Assets Depreciation	15 045	18 502	21 385
Tangible Fixed Assets Depreciation Charged In Period			2 883
Total Assets Less Current Liabilities	258 804	304 918	349 912	425 023	405 026	352 090	328 406	280 888	224 879	162 655	138 032	92 686	49 740
Advances Credits Directors		7 834
Advances Credits Made In Period Directors		7 834
Creditors							7 158	3 805	4 913	4 867	924	7 928	26 174
Creditors Due Within One Year Total Current Liabilities	32 271	30 297
Current Asset Investments				189 587	330 113	232 620	251 682	250 521	138 167	116 394	132 863	90 175
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				-27 900
Intangible Fixed Assets Disposals				111 573
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Other Current Asset Investments Held For Sale				89 989	83 658
Other Investments Listed On U K Exchanges				99 598	246 455	232 620
Revaluation Reserve				516	13 343	-505
Tangible Fixed Assets Additions		2 850
Tangible Fixed Assets Depreciation Charge For Period		3 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-21 385
Tangible Fixed Assets Disposals				35 770

Company staff

Jillian H.

Role: Secretary

Appointed: 01 August 2006

Latest update: 9 May 2024

Christopher H.

Role: Director

Appointed: 01 August 2006

Latest update: 9 May 2024

Simon H.

Role: Secretary

Appointed: 28 July 2004

Resigned: 31 July 2006

Latest update: 9 May 2024

Jillian H.

Role: Director

Appointed: 28 July 1999

Resigned: 31 July 2006

Latest update: 9 May 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 1999

Resigned: 28 July 1999

Address: Cardiff, CF14 3LX

Latest update: 9 May 2024

Gareth H.

Role: Secretary

Appointed: 28 July 1999

Resigned: 28 July 2004

Latest update: 9 May 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 28 July 1999

Resigned: 28 July 1999

Address: Cardiff, CF14 3LX

Latest update: 9 May 2024

People with significant control

Jillan H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Jillan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Christopher H.

Notified on 6 April 2016

Ceased on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 29/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29/10/2014
Annual Accounts 09/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	09/12/2015
Annual Accounts 29/10/2014
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29/10/2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Frome Practice Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian H.

Christopher H.

Simon H.

Jillian H.

Cfl Secretaries Limited

Gareth H.

Cfl Directors Limited

People with significant control

Jillan H.

Christopher H.

Accounts Documents

Company filings

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