Frost Duval Limited in Sidcup, DA14 4DQ

Description

Data updated on: 01-11-2023

Frost Duval has been in this business for at least thirty eight years. Established under no. 02062950, this company is classified as a Private Limited Company. You can contact the main office of the firm during its opening times at the following location: Stanley Works Stanley Road, DA14 4DQ Sidcup. Since Monday 7th October 1996 Frost Duval Limited is no longer under the name Frostduval (services). This company's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time the accounts were reported.

According to the latest data, there is only a single director in the company: Andrew S.. For 12 years Brian W., had been performing the duties for this specific firm until the resignation in 2008. Furthermore a different director, including Simon J. gave up the position 29 years ago. To help the directors in their tasks, this firm has been using the skills of Karen S. as a secretary since June 1995.

Previous company's names
Frost Duval Limited 1996-10-07
Frostduval (services) Limited 1986-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 063 771	1 102 117	977 249	1 402 397	1 381 902
Current Assets	1 455 573	1 454 408	1 502 126
Debtors	361 276	334 290	514 377	253 368	391 798
Net Assets Liabilities	1 296 015	1 336 653	1 370 636	1 526 752	1 620 991
Other Debtors	119 432	47 691	328 790	43 309	91 031
Property Plant Equipment	47 326	59 685	60 480	39 871	52 848
Total Inventories	30 526	18 000	10 500	10 500	10 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	113 707	144 336	152 497	141 915	155 737
Additions Other Than Through Business Combinations Property Plant Equipment		47 188	21 822
Average Number Employees During Period	10	9	9	9	9
Corporation Tax Payable			46 178	51 058	64 219
Creditors	197 892	164 137	171 134	162 167	10 674
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-11 900	-23 789
Disposals Property Plant Equipment		-4 200	-12 866	-31 191
Finance Lease Liabilities Present Value Total					10 674
Finished Goods Goods For Resale	30 526	18 000	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		30 629	20 061	13 207	13 822
Net Current Assets Liabilities	1 257 681	1 290 270	1 334 949
Other Creditors	7 535	4 376	5 475	6 031	3 799
Other Provisions Balance Sheet Subtotal			24 793	17 217	6 914
Other Taxation Payable			44 466	45 722	49 513
Property Plant Equipment Gross Cost	161 033	204 021	212 977	181 786	208 585
Provisions For Liabilities Balance Sheet Subtotal	8 992	13 302	24 793
Taxation Social Security Payable	26 271	39 959	44 466
Total Additions Including From Business Combinations Property Plant Equipment					26 799
Total Assets Less Current Liabilities	1 305 007	1 349 955	1 395 429
Trade Creditors Trade Payables	123 563	93 999	71 058	59 356	76 668
Trade Debtors Trade Receivables	241 844	286 600	185 587	210 059	300 767
Amount Specific Advance Or Credit Directors	-83 976	-27 692	-306 845
Amount Specific Advance Or Credit Made In Period Directors	-70 726	-87 716	-422 853
Amount Specific Advance Or Credit Repaid In Period Directors	132 000	144 000	143 700