Frost Electrical Contractors Ltd in Chichester, PO20 0LU

Description

Data updated on: 01-11-2023

06479546 - registration number for Frost Electrical Contractors Ltd. It was registered as a Private Limited Company on 22nd January 2008. It has been operating on the market for the last 16 years. The firm could be found at 8 Beach Road Selsey in Chichester. The main office's post code assigned to this place is PO20 0LU. This firm's declared SIC number is 43210 meaning Electrical installation. October 31, 2022 is the last time the accounts were reported.

Since 22nd January 2008, this company has only been guided by one director: Bradley F. who has been managing it for 16 years.

Bradley F. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				317	768	5 874

Balance Sheet
Cash Bank On Hand						11 975	16 281	19 865
Current Assets	7 568	9 547	4 536	3 016	5 667	12 256	18 607	21 347	26 554	12 043	25 030	50 913
Debtors	6 933	9 389	1 593	1 859		281	2 326	1 482
Net Assets Liabilities						5 874	451	2 287	16 762	2 758	378	21 502
Other Debtors						228
Property Plant Equipment						1 809	1 447	1 086
Cash Bank In Hand	635	158	2 943	1 157	5 667	11 975
Net Assets Liabilities Including Pension Asset Liability	788	1 016	1 673	317	768	5 874
Tangible Fixed Assets	526	5 420	4 289	3 216	2 412	1 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	688	916	1 575	217	668	5 774
Shareholder Funds				317	768	5 874

Other Financial Data
Version Production Software									2 020	2 020
Accrued Liabilities								1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 800
Accumulated Depreciation Impairment Property Plant Equipment						5 824	6 186	6 547
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						7 830	19 360	18 751	8 705	9 820	12 918	19 237
Fixed Assets				3 216	2 412			1 086	713	535	401	301
Increase From Depreciation Charge For Year Property Plant Equipment							362	361
Loans From Directors						601	9 815	7 009
Net Current Assets Liabilities	262	-3 362	-1 792	-2 256	-1 162	4 426	-753	1 396	17 849	2 223	12 112	31 676
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors						600	600
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 633	7 633	7 633
Provisions For Liabilities Balance Sheet Subtotal								195
Taxation Including Deferred Taxation Balance Sheet Subtotal						361	243	195
Taxation Social Security Payable						6 231	7 147	7 963
Total Assets Less Current Liabilities	788	2 058	2 497	960	1 250	6 235	694	2 482	18 562	2 758	12 513	31 977
Trade Creditors Trade Payables						398	1 798	3 779
Trade Debtors Trade Receivables						53	2 326	1 482
Capital Employed	788	1 016	1 673	317
Creditors Due Within One Year	7 306	12 909	6 328	5 272	6 829	7 830
Provisions For Liabilities Charges		1 042	824	643	482	361
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 833	300
Tangible Fixed Assets Cost Or Valuation	1 250	7 333	7 633	7 633	7 633	7 633
Tangible Fixed Assets Depreciation	724	1 913	3 342	4 417	5 221	5 824
Tangible Fixed Assets Depreciation Charged In Period		1 624	1 429	1 073	804	603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		435
Tangible Fixed Assets Disposals		750

Company staff

Bradley F.

Role: Director

Appointed: 22 January 2008

Latest update: 14 April 2024

People with significant control

Bradley 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 March 2013
Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 December 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 December 2015

Frost Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley F.

Kelly F.

People with significant control

Bradley F.

Accounts Documents

Company filings

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