Frost Meadowcroft Ltd in London, W6 9NW

Description

Data updated on: 01-11-2023

The moment this firm was registered is 1st May 2008. Started under company registration number 06582636, this company is classified as a Private Limited Company. You may visit the main office of the firm during business times under the following address: Island Studios 22 St Peters Square, W6 9NW London. This company's Standard Industrial Classification Code is 68310 meaning Real estate agencies. 2022-09-30 is the last time the accounts were filed.

The data we obtained that details the following company's management implies that there are two directors: Simon K. and Shaun W. who became the part of the company on 1st May 2008. Moreover, the managing director's efforts are aided with by a secretary - Jane K., who was chosen by the business on 1st May 2008.

Executives who have control over this firm are as follows: Justin C. owns 1/2 or less of company shares. Shaun James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon Keyworth K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 617	91 748	108 304	163 154	265 872	403 046

Balance Sheet
Cash Bank In Hand	74 794	176 352	155 007	293 968	434 185	639 319
Cash Bank On Hand						639 319	797 418	564 458	603 262	516 963	555 285	309 077	272 545
Current Assets	180 391	316 180	291 361	442 777	642 807	860 355	1 001 491	826 783	891 261	775 990	759 085	584 059	386 829
Debtors	105 597	139 828	136 354	148 809	208 622	221 036	204 073	262 325	287 999	259 027	203 800	274 982	114 284
Intangible Fixed Assets						2 726
Net Assets Liabilities						403 046	627 143	504 461	505 224	347 586	369 899	360 860	289 725
Net Assets Liabilities Including Pension Asset Liability	18 617	91 748	108 304	163 154	265 872	403 046
Other Debtors						4						2 672	15 703
Property Plant Equipment						7 485	8 561	7 506	7 163	12 302	8 874	11 171
Tangible Fixed Assets	5 221	4 457	5 226	4 971	6 517	7 485

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	17 117	90 248	106 804	161 654	264 372	401 546
Shareholder Funds	18 617	91 748	108 304	163 154	265 872	403 046

Other Financial Data
Accrued Liabilities								300	265	837	80	1 758
Accumulated Amortisation Impairment Intangible Assets						1 363	2 726	4 089	4 089	4 089	4 089	4 089
Accumulated Depreciation Impairment Property Plant Equipment						17 448	21 360	25 469	29 468	35 366	39 793	44 822	31 909
Average Number Employees During Period							10	11	13	13	11	10	11
Corporation Tax Payable						167 266	206 430	119 532	156 887	245 890	116 195	53 881	-21
Creditors						465 478	382 386	328 402	391 839	438 369	396 374	232 684	99 626
Creditors Due Within One Year	166 209	228 172	187 307	283 550	382 149	465 478
Finance Lease Liabilities Present Value Total													31 846
Fixed Assets					6 517	10 211	9 924	7 506	7 163	12 302	8 874	11 171	35 761
Increase From Amortisation Charge For Year Intangible Assets							1 363	1 363
Increase From Depreciation Charge For Year Property Plant Equipment							3 912	4 109	3 999	5 898	4 427	5 029	47
Intangible Assets						2 726	1 363
Intangible Assets Gross Cost						4 089	4 089	4 089	4 089	4 089	4 089	4 089
Intangible Fixed Assets Aggregate Amortisation Impairment						1 363
Intangible Fixed Assets Cost Or Valuation						4 089
Net Current Assets Liabilities	14 182	88 008	104 054	159 227	260 658	394 877	619 105	498 381	499 422	337 621	362 711	351 375	287 203
Number Shares Allotted		1 500	1 500	1 500	1 500	1 500
Other Creditors						7 476	8 019	45 323	35 605	38 103	77 991	12 994	7 307
Other Remaining Borrowings												18 777	10 500
Other Taxation Social Security Payable						15 982	11 018	15 939	14 749	6 822	17 120	40 835	21 195
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						6 608	2 594	13 663	4 667	9 010	10 270	11 792	1 807
Property Plant Equipment Gross Cost						24 933	29 921	32 975	36 631	47 668	48 667	55 993	4 765
Provisions For Liabilities Balance Sheet Subtotal						2 042	1 886	1 426	1 361	2 337	1 686	1 686	1 393
Provisions For Liabilities Charges	786	717	976	1 044	1 303	2 042
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	11 040	12 144	13 846	16 070	20 435	24 933
Tangible Fixed Assets Depreciation	5 819	7 687	8 620	11 099	13 918	17 448
Total Additions Including From Business Combinations Property Plant Equipment							4 988	3 054	3 656	13 911	999	7 326	38 609
Total Assets Less Current Liabilities	19 403	92 465	109 280	164 198	267 175	405 088	629 029	505 887	506 585	349 923	371 585	362 546	322 964
Trade Creditors Trade Payables						13 818	22 758	16 530	13 961	17 212	2 994	7 740	11 011
Trade Debtors Trade Receivables						214 424	201 479	248 662	283 332	250 017	193 530	252 602	92 657
Disposals Property Plant Equipment										2 874

Resigned: 24 August 2022

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 01 May 2008

Resigned: 01 May 2008

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Director

Appointed: 01 May 2008

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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 24 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 January 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 April 2014

Frost Meadowcroft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Shaun W.

Jane K.

Justin C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Justin C.

Shaun James W.

Simon Keyworth K.

Justin Ian C.

Accounts Documents

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