Frost & Farrell Limited in Stockport, SK7 3EZ

Description

Data updated on: 01-11-2023

04995964 is the reg. no. of Frost & Farrell Limited. This company was registered as a Private Limited Company on 2003-12-16. This company has been on the market for the last 21 years. The firm can be gotten hold of in 33 Abingdon Road Bramhall in Stockport. The headquarters' postal code assigned to this address is SK7 3EZ. This company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Frost & Farrell Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest confirmation statement was filed on 2022-12-16.

The directors currently listed by the following company are as follow: Joanne F. appointed in 2018 in January and Andrew F. appointed 20 years ago. To help the directors in their tasks, this company has been utilizing the skills of Joanne F. as a secretary for the last twenty one years.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-10 492	-7 103	-6 700	-6 543	-6 732	-6 398	-6 114	-5 591

Balance Sheet
Current Assets	3 325	18 767	39 665	22 017	24 925	29 850	36 633	44 633	20 370	12 190	26 250	103 804	102 036	36 426
Net Assets Liabilities								5 591	5 157	4 456	14 040	36 193	41 561	19 492
Debtors	1 025	16 317	37 215	19 567	22 475	27 400
Net Assets Liabilities Including Pension Asset Liability	-10 492	-7 103	-6 700	-6 543	-6 732	-6 398	-6 114	-5 591
Stocks Inventory	2 300	2 450	2 450	2 450	2 450	2 450
Tangible Fixed Assets	13 228	9 808	10 429	3 551	3 263	2 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 592	-7 203	-6 800	-6 643	-6 832	-6 498
Shareholder Funds	-10 492	-7 103	-6 700	-6 543	-6 732	-6 398	-6 114	-5 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 625	2 111	2 299
Average Number Employees During Period									1	1	1	1	1	1
Creditors								65 340	36 889	25 168	46 743	17 083	12 470	7 525
Fixed Assets	13 228	9 808	10 429	3 551	3 263	2 465	20 154	15 116	11 362	8 522	6 453	5 330	4 699	3 524
Net Current Assets Liabilities	-22 087	-15 589	-15 807	-10 094	-9 995	-8 863	-26 268	-20 707	16 519	12 978	20 493	51 571	51 443	25 792
Total Assets Less Current Liabilities	-8 859	-5 781	-5 378	-6 543	-6 732	-6 398	-6 114	-5 591	5 157	4 456	14 040	56 901	56 142	29 316
Accruals Deferred Income			1 322
Creditors Due After One Year	311
Creditors Due Within One Year	25 412	34 356	55 472	32 111	34 920	38 713	62 901	65 340
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	1 322	1 322
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions					833
Tangible Fixed Assets Cost Or Valuation	44 915	44 915	10 429	4 750	28 861	28 861
Tangible Fixed Assets Depreciation	31 687	35 107		1 199	25 598	26 396
Tangible Fixed Assets Depreciation Charged In Period		3 420		1 199	1 121	798
Tangible Fixed Assets Disposals				5 679
Amount Specific Advance Or Credit Directors	10 902	9 788		6 395	4 006	3 056

Company staff

Joanne F.

Role: Director

Appointed: 06 January 2018

Latest update: 2 March 2024

Andrew F.

Role: Director

Appointed: 12 January 2004

Latest update: 2 March 2024

Joanne F.

Role: Secretary

Appointed: 23 December 2003

Latest update: 2 March 2024

Ian F.

Role: Director

Appointed: 16 December 2003

Resigned: 21 May 2009

Latest update: 2 March 2024

Andrew F.

Role: Secretary

Appointed: 16 December 2003

Resigned: 23 December 2003

Latest update: 2 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 December 2003

Resigned: 16 December 2003

Address: London, WC1B 4ET

Latest update: 2 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2003

Resigned: 16 December 2003

Address: London, WC1B 4ET

Latest update: 2 March 2024

People with significant control

Andrew F.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 18 August 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	18 August 2012
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 August 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Frost & Farrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

Andrew F.

Joanne F.

Ian F.

Andrew F.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

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