Frost Builders (sw) Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

Frost Builders (sw) started its operations in 2016 as a Private Limited Company under the following Company Registration No.: 10011715. This particular firm has been prospering for 8 years and it's currently active. This firm's head office is registered in Truro at C/o Bishop Fleming Chy Nyverow. You can also locate the firm by the post code, TR1 2DP. This enterprise's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. Frost Builders (sw) Ltd filed its account information for the financial year up to 2022-04-30. The latest confirmation statement was submitted on 2023-02-17.

Daniel H. and Karen H. are listed as firm's directors and have been cooperating as the Management Board since 2016.

Executives with significant control over the firm are: Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	85 968	99 082	81 665	278 942	265 625
Debtors	245 062	71 055	182 641	236 269	304 791
Net Assets Liabilities	119 372	23 984	46 992	209 906	339 733
Other Debtors	100 317	9 111			193 906
Property Plant Equipment	118 177	117 140	89 559	98 185	147 933
Total Inventories			13 637	3 230	2 098

Other Financial Data
Accrued Liabilities Deferred Income		9 750	9 750	34 271	35 349
Accumulated Amortisation Impairment Intangible Assets	9 001	12 001	15 001	18 001	21 001
Accumulated Depreciation Impairment Property Plant Equipment	84 093	97 000	132 907	155 520	157 752
Amounts Owed To Directors		85 118	61 402	65 103	20 557
Average Number Employees During Period	23	17	16	16	15
Bank Borrowings Overdrafts	6 953	8 143	40 000	30 833	23 793
Corporation Tax Payable	142			40 416
Creditors	15 824	27 994	59 961	51 064	70 614
Depreciation Rate Used For Property Plant Equipment				20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-21 324		-2 528	-21 357
Disposals Property Plant Equipment		-38 038		-3 760	-34 479
Finance Lease Liabilities Present Value Total	8 871	27 994	19 961	20 231	46 821
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 600	15 400	41 800
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		34 231	35 907	25 141	23 589
Intangible Assets	21 003	18 003	15 003	12 003	9 003
Intangible Assets Gross Cost	30 004	30 004	30 004	30 004	30 004
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Other Creditors	125 307	27 994	19 961	104 950	5 940
Other Provisions Balance Sheet Subtotal	16 948	683	8 682	24 472	36 899
Other Taxation Payable	34 180	65 441	86 165	80 727	92 668
Par Value Share		1	1	1	1
Prepayments Accrued Income					439
Property Plant Equipment Gross Cost	202 270	214 140	222 466	253 705	305 685
Total Additions Including From Business Combinations Property Plant Equipment		49 908	8 326	34 999	86 459
Trade Creditors Trade Payables	133 340	62 928	76 990	135 953	99 466
Trade Debtors Trade Receivables	144 745	61 944	182 641	236 269	110 446
Useful Life Intangible Assets Years				10	10
Useful Life Property Plant Equipment Years				3	3

Company staff

Daniel H.

Role: Director

Appointed: 18 February 2016

Latest update: 15 February 2024

Karen H.

Role: Director

Appointed: 18 February 2016

Latest update: 15 February 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01/05/2019
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Frost Builders (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Karen H.

People with significant control

Daniel H.

Karen H.

Accounts Documents

Company filings

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