Frost Wealth Management Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

This particular Frost Wealth Management Limited business has been operating on the market for at least thirteen years, having started in 2011. Registered with number 07723218, Frost Wealth Management was set up as a Private Limited Company with office in 6th Floor, London EC2A 2AP. The enterprise's classified under the NACE and SIC code 64999 meaning Financial intermediation not elsewhere classified. Frost Wealth Management Ltd filed its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was filed on 2023-06-27.

Concerning the following limited company, the full extent of director's assignments have so far been done by Malcolm F. who was appointed in 2011. Additionally, the director's assignments are assisted with by a secretary - Nigel B., who was appointed by this limited company in July 2011.

Malcolm F. is the individual who controls 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	2011-08-31	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
Currency
Net Worth	1	160 592	451 176

Balance Sheet
Cash Bank On Hand			111 537	36 065	268 041	223 335	23 752	423 619	178 753	178
Current Assets		65 450	243 875	581 718	884 080	911 839	776 021	595 880	864 221	912 430
Debtors		61 967	132 338	545 653	616 039	688 504	752 269	172 261	685 468	912 252
Net Assets Liabilities				597 775	574 428	486 783	270 366	140 355	42 032	33 818
Other Debtors			132 338	545 653	616 039	688 504	752 269	172 261	685 468
Property Plant Equipment			2 216	1 757	2 664	3 099	1 209	440	3 743	2 194
Cash Bank In Hand	1	3 483	111 537
Intangible Fixed Assets		565 973	314 430
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets		2 097	2 216

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		160 591	451 175
Shareholder Funds	1	160 592	451 176

Other Financial Data
Accrued Liabilities Deferred Income									4 470	4 470
Accumulated Amortisation Impairment Intangible Assets			943 287	1 194 830	1 438 762	1 674 631	1 910 500	2 146 369	2 097 290	2 264 945
Accumulated Depreciation Impairment Property Plant Equipment			1 825	3 241	5 471	7 344	9 234	10 003	11 346	12 895
Average Number Employees During Period							10	11	9	9
Bank Borrowings Overdrafts					759 552	823 799	681 193	312 899	749 344	638 257
Corporation Tax Payable			73 016	36 913	163 021	153 081	145 675	212 674	379 442	415 060
Creditors			109 345	964 308	759 552	311 961	681 193	312 899	749 344	638 257
Dividends Paid On Shares						707 605	471 736
Fixed Assets		568 070	316 646	980 365					524 260	505 309
Increase From Amortisation Charge For Year Intangible Assets				251 543	243 932	235 869	235 869	235 869	365 996	167 655
Increase From Depreciation Charge For Year Property Plant Equipment				1 416	2 230	1 873	1 890	769	1 343	1 549
Intangible Assets			314 430	978 608	724 178	707 605	471 736	235 867	520 517	502 965
Intangible Assets Gross Cost			1 257 717	2 173 438	2 162 940	2 382 236	2 382 236	2 382 236	2 617 807	2 767 910
Investments Fixed Assets										150
Net Current Assets Liabilities		-373 315	134 530	-382 590	607 138	599 878	478 614	216 947	267 116	166 766
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				922 095	97 336	143 133	135 950	148 871	204 554
Other Disposals Decrease In Amortisation Impairment Intangible Assets									415 075
Other Disposals Intangible Assets					10 498				415 075
Other Investments Other Than Loans										150
Other Taxation Social Security Payable			4 447	5 300	11 875	9 121	14 612	17 388	13 109	29 827
Par Value Share	1		1		1	1	1	1
Property Plant Equipment Gross Cost			4 041	4 998	8 135	10 443	10 443	10 443	15 089
Total Additions Including From Business Combinations Property Plant Equipment				957	3 137	2 308			4 646
Total Assets Less Current Liabilities		194 755	451 176	597 775	1 333 980	1 310 582	951 559	453 254	791 376	672 075
Trade Creditors Trade Payables					4 710	6 626	1 170
Creditors Due After One Year		34 163
Creditors Due Within One Year		438 765	109 345
Intangible Fixed Assets Aggregate Amortisation Impairment		691 744	943 287
Intangible Fixed Assets Amortisation Charged In Period			251 543
Intangible Fixed Assets Cost Or Valuation		1 257 717	1 257 717
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 345
Tangible Fixed Assets Cost Or Valuation		2 696	4 041
Tangible Fixed Assets Depreciation		599	1 825
Tangible Fixed Assets Depreciation Charged In Period			1 226

Company staff

Malcolm F.

Role: Director

Appointed: 29 July 2011

Latest update: 8 February 2024

Nigel B.

Role: Secretary

Appointed: 29 July 2011

Latest update: 8 February 2024

People with significant control

Malcolm F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2011-08-31
Date Approval Accounts	29 April 2013
Annual Accounts 26 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	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Frost Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm F.

Nigel B.

People with significant control

Malcolm F.

Accounts Documents

Company filings

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