Frost & Partners (hadleigh) Limited in Ipswich, IP7 5EF

Description

Data updated on: 01-11-2023

The Frost & Partners (hadleigh) Limited company has been operating on the market for at least 20 years, having launched in 2004. Started with Registered No. 05259985, Frost & Partners (hadleigh) is a Private Limited Company with office in 62 High Street, Ipswich IP7 5EF. This enterprise's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. Frost & Partners (hadleigh) Ltd filed its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-10-14.

For the firm, all of director's duties up till now have been fulfilled by Robert C., Neil P. and Helen K.. When it comes to these three executives, Neil P. has supervised firm for the longest period of time, having become a member of officers' team on July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175 013	128 891	83 006	65 841	60 071	45 837

Balance Sheet
Cash Bank On Hand						52 786	19 181	22 774	31 019	71 947	160 514	92 816	79 969
Current Assets	123 752	64 725	57 696	27 920	44 146	72 854	21 129	31 955	35 822	88 774	185 524	233 802	240 477
Debtors	1 175	4 915	17 095	5 893	4 504	20 068	1 948	9 181	4 803	16 827	25 010	140 986	160 508
Net Assets Liabilities						45 836	8 281	3 790	-21 044	3 877	88 753	156 448	183 285
Other Debtors						1 228	1 228				695	695
Property Plant Equipment						2 140	1 256	997	7 772	5 867	3 998	4 519
Cash Bank In Hand	122 577	59 810	40 601	22 027	39 642	52 786
Intangible Fixed Assets	520 836	462 170	403 504	344 838	286 172	227 506
Net Assets Liabilities Including Pension Asset Liability	175 013	128 891	83 006	65 841	60 071	45 837
Tangible Fixed Assets	13 258	10 325	9 308	5 990	2 918	2 141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174 913	128 791	82 906	65 741	59 971	45 737
Shareholder Funds	175 013	128 891	83 006	65 841	60 071	45 837

Other Financial Data
Accrued Liabilities							803	1 545	1 500	1 250	2 500
Accumulated Amortisation Impairment Intangible Assets						652 494	711 160	769 826	828 492	873 329	876 662	880 000
Accumulated Depreciation Impairment Property Plant Equipment						21 147	18 932	19 191	21 138	23 043	24 912	27 220	29 462
Additions Other Than Through Business Combinations Property Plant Equipment									8 722
Amounts Owed By Related Parties											21 267
Amounts Owed To Related Parties							157 731	107 142	28 699	57 076
Average Number Employees During Period						7	7	6	6	6	6	6	6
Creditors						217 940	182 944	139 336	64 894	96 535	103 507	81 161	59 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 548
Disposals Property Plant Equipment							-3 100
Financial Commitments Other Than Capital Commitments						141 822	107 329	99 226	213 436	200 435	169 270
Financial Liabilities						217 940
Fixed Assets	534 094	472 495	412 812	350 828	289 090	229 647	170 096	111 171	59 280	12 538	7 336	4 519	2 277
Further Item Creditors Component Total Creditors											3 333
Increase From Amortisation Charge For Year Intangible Assets							58 666	58 666	58 666	44 837	3 333	3 338
Increase From Depreciation Charge For Year Property Plant Equipment							333	259	1 947	1 905	1 869	2 308	2 242
Intangible Assets						227 506	168 840	110 174	51 508	6 671	3 338
Intangible Assets Gross Cost						880 000	880 000	880 000	880 000	880 000	880 000	880 000
Net Current Assets Liabilities	42 748	-27 129	-26 082	-15 442	5 281	34 130	-161 815	-107 381	-29 072	-7 761	82 017	152 641	181 321
Number Shares Issued Fully Paid							100	100	100	100	100		100
Other Creditors						6 504	5 017	4 214	4 214	4 214	6 713	4 963	5 897
Par Value Share		1	1	1	1	1		1	1	1	1		1
Prepayments							1 228	625	625	695	695
Property Plant Equipment Gross Cost						23 288	20 188	20 188	28 910	28 910	28 910	31 739
Provisions For Liabilities Balance Sheet Subtotal									51 252	900	600	712	313
Taxation Social Security Payable						32 219	20 196	25 653	23 505	33 600	46 793
Total Assets Less Current Liabilities	576 842	445 366	386 730	335 386	294 371	263 777	8 281	3 790	30 208	4 777	89 353	157 160	183 598
Total Borrowings											43 333
Trade Creditors Trade Payables								782	6 976	395			1 804
Trade Debtors Trade Receivables						18 839	720	8 556	4 178	16 132	3 048	3 970	10 275
Additional Provisions Increase From New Provisions Recognised													-399
Amounts Owed By Group Undertakings											21 267	136 321	150 233
Bank Borrowings Overdrafts											50 000	43 337	33 337
Other Taxation Social Security Payable											46 794	32 861	18 118
Provisions												712	313
Total Additions Including From Business Combinations Property Plant Equipment												2 829
Creditors Due After One Year	400 592	315 542	277 424	269 107	234 300	217 940
Creditors Due Within One Year	81 004	91 854	83 778	43 362	38 865	38 724
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	1 237	933	26 300	438
Value Shares Allotted	100	100	100	100	100	100

Company staff

Robert C.

Role: Director

Appointed: 25 May 2022

Latest update: 7 March 2024

Neil P.

Role: Director

Appointed: 20 July 2007

Latest update: 7 March 2024

Helen K.

Role: Director

Appointed: 20 July 2007

Latest update: 7 March 2024

Gareth L.

Role: Secretary

Appointed: 20 July 2007

Resigned: 31 March 2017

Latest update: 7 March 2024

Gareth L.

Role: Director

Appointed: 06 February 2006

Resigned: 31 March 2017

Latest update: 7 March 2024

Simon F.

Role: Secretary

Appointed: 01 December 2004

Resigned: 20 July 2007

Latest update: 7 March 2024

Simon F.

Role: Director

Appointed: 01 December 2004

Resigned: 20 July 2007

Latest update: 7 March 2024

Stephen D.

Role: Director

Appointed: 01 December 2004

Resigned: 20 July 2007

Latest update: 7 March 2024

Jonathan R.

Role: Director

Appointed: 14 October 2004

Resigned: 01 December 2004

Latest update: 7 March 2024

Jane D.

Role: Secretary

Appointed: 14 October 2004

Resigned: 01 December 2004

Latest update: 7 March 2024

People with significant control

The companies with significant control over this firm are: Lloyd Parker Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ipswich at Crockatt Road, Hadleigh, IP7 6RD, Suffolk and was registered as a PSC under the reg no 06261246.

Lloyd Parker Limited

Address: 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06261246

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 19 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 September 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014

Frost & Partners (hadleigh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Neil P.

Helen K.

Gareth L.

Gareth L.

Simon F.

Simon F.

Stephen D.

Jonathan R.

Jane D.

People with significant control

Lloyd Parker Limited

Accounts Documents

Company filings

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