Frost Consultants Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

09236380 - registration number for Frost Consultants Limited. The firm was registered as a Private Limited Company on 2014-09-26. The firm has existed in this business for the last 10 years. The firm may be contacted at 6 George Street in Driffield. The company's post code assigned is YO25 6RA. This business's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Frost Consultants Ltd released its latest accounts for the financial year up to 2022-09-30. Its latest confirmation statement was released on 2023-09-26.

As mentioned in the enterprise's directors directory, since 2014-09-26 there have been two directors: Andrew F. and Joanna F..

Executives who control the firm include: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna F. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	5 571	5 122

Balance Sheet
Cash Bank In Hand	15 691	9 852
Cash Bank On Hand		9 852	13 532	16 520	20 996	43 993	94 033	73 464	92 708
Current Assets	22 364	21 473	28 672	34 351	37 513	92 558	164 537	167 091	155 973
Debtors	6 673	11 621	15 140	17 831	16 517	48 565	70 504	93 627	63 265
Net Assets Liabilities		5 122	23 415	23 035	25 406	43 644	110 667	127 063	135 744
Net Assets Liabilities Including Pension Asset Liability	5 571	5 122
Other Debtors							19 000	400
Property Plant Equipment		21 965	17 076	13 119	10 339	1 815	3 444	63 336	74 256
Tangible Fixed Assets		21 965

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	5 371	4 922
Shareholder Funds	5 571	5 122

Other Financial Data
Accrued Liabilities		100	100	100	100	100	100	423	483
Accumulated Depreciation Impairment Property Plant Equipment		2 546	8 140	12 513	15 958	1 835	2 790	4 279	29 367
Average Number Employees During Period			2	2	1	2	2	2	3
Corporation Tax Payable		3 130	9 079	10 464	9 327	14 672	24 803	7 610	15 563
Creditors		33 923	18 987	21 942	20 344	50 384	56 554	85 814	80 376
Creditors Due Within One Year	16 793	33 923
Increase From Depreciation Charge For Year Property Plant Equipment			5 594	4 373	3 445	606	955	1 726	25 088
Net Current Assets Liabilities	5 571	-12 450	9 685	12 409	17 169	42 174	107 983	81 277	75 597
Number Shares Allotted		50
Number Shares Issued Fully Paid				50	50	50	50	50	50
Other Creditors					2 782	5 043	2 837	12 912	2 565
Other Taxation Social Security Payable						205	582	577	816
Par Value Share		1		1	1	1	1	1	1
Prepayments		501	757	435	490	238	271	34 275	158
Property Plant Equipment Gross Cost		24 511	25 216	25 632	26 297	3 650	6 234	67 615	103 623
Provisions For Liabilities Balance Sheet Subtotal		4 393	3 346	2 493	2 102	345	760	17 550	14 109
Provisions For Liabilities Charges		4 393
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		24 511
Tangible Fixed Assets Cost Or Valuation		24 511
Tangible Fixed Assets Depreciation		2 546
Tangible Fixed Assets Depreciation Charged In Period		2 546
Total Additions Including From Business Combinations Property Plant Equipment			705	416	665	1 031	2 584	63 445	36 008
Total Assets Less Current Liabilities	5 571	9 515	26 761	25 528	27 508	43 989	111 427	144 613	149 853
Trade Creditors Trade Payables		4 214	4 423	3 903	2 227	15 911	10 207	50 556	37 120
Trade Debtors Trade Receivables		11 120	14 383	17 396	16 027	48 327	51 233	58 952	63 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 729
Disposals Property Plant Equipment						23 678
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-2 064
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-237

Company staff

Andrew F.

Role: Director

Appointed: 26 September 2014

Latest update: 23 March 2024

Joanna F.

Role: Director

Appointed: 26 September 2014

Latest update: 23 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna F.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Frost Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Joanna F.

People with significant control

Andrew F.

Joanna F.

Accounts Documents

Company filings

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