Frw (UK) Ltd in March, PE15 0AX

Description

Data updated on: 01-11-2023

Frw (UK) started conducting its operations in the year 2007 as a Private Limited Company registered with number: 06389104. This particular business has been functioning for seventeen years and the present status is active. This firm's head office is situated in March at Fenland House. Anyone can also find this business by the area code of PE15 0AX. The company's declared SIC number is 41201 : Construction of commercial buildings. 2022-03-31 is the last time the accounts were reported.

In order to satisfy their customers, the limited company is being directed by a number of two directors who are Karl F. and Philip W.. Their work been of utmost importance to the following limited company since 2007.

Executives who control the firm include: Karl F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-30 009	1 500	46 217	668	10 039

Balance Sheet
Cash Bank In Hand	457	437	35 562	480	15 329
Current Assets	80 889	125 626	148 102	192 236	143 332	236 156	204 550	189 266	195 817
Debtors	80 432	125 189	112 540	114 571	128 003	236 088	204 323	189 047	195 752
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000
Cash Bank On Hand						68	227	219	65
Net Assets Liabilities						-104 532	-126 550	-179 642	-216 426
Other Debtors						143 114	200 866	183 802	190 355
Property Plant Equipment						9 176	7 244	5 872	6 492
Tangible Fixed Assets	3 949	2 960	2 389	3 918	45 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-30 109	1 400	46 117	567	9 939
Shareholder Funds	-30 009	1 500	46 217	668	10 039

Other Financial Data
Creditors Due After One Year	9 178	4 914
Creditors Due Within One Year	117 465	132 061	112 190	123 841	182 497
Deferred Tax Liability	204	111	84	461	599
Fixed Assets	15 949	12 960	10 389	9 918	49 803
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability	-30 009	1 500	46 217	668	10 039
Net Current Assets Liabilities	-36 576	-6 435	35 912	-8 790	-39 165	-3 764	-38 135	-95 476	-140 180
Number Shares Allotted		100	100	100	100
Accrued Liabilities Deferred Income						81 500	61 500	41 500	33 427
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						28 524	30 898	32 800	34 371
Additions Other Than Through Business Combinations Property Plant Equipment							442	530	2 191
Amounts Owed By Related Parties						92 128
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts						40 909	37 343	37 413	30 700
Corporation Tax Payable						12 962	21 693	24 597	26 251
Corporation Tax Recoverable						846	846	846	2 413
Creditors						109 571	95 571	90 038	82 738
Current Tax For Period								1 567	-1 567
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-88
Further Item Creditors Component Total Creditors						109 571	95 571	90 038	82 738
Increase From Depreciation Charge For Year Property Plant Equipment							2 374	1 902	1 571
Intangible Assets Gross Cost						20 000	20 000	20 000
Other Creditors						15 507	55 304	115 478	167 920
Other Taxation Social Security Payable						48 068	50 871	51 620	41 583
Property Plant Equipment Gross Cost						37 700	38 142	38 672	40 863
Provisions For Liabilities Balance Sheet Subtotal						373	88
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 479	-1 567
Total Assets Less Current Liabilities	-20 627	6 525	46 301	1 129	10 638	5 412	-30 891	-89 604	-133 688
Trade Creditors Trade Payables						40 974	15 974	14 134	36 116
Trade Debtors Trade Receivables							2 611	4 399	2 984
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			262	2 837	44 729
Tangible Fixed Assets Cost Or Valuation		11 156	11 264	14 101	58 830
Tangible Fixed Assets Depreciation	7 207	8 196	8 875	10 183	13 027
Tangible Fixed Assets Depreciation Charged In Period		989	797	1 308	2 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			118
Tangible Fixed Assets Disposals			154

Company staff

Karl F.

Role: Director

Appointed: 03 October 2007

Latest update: 12 March 2024

Karl F.

Role: Secretary

Appointed: 03 October 2007

Latest update: 12 March 2024

Philip W.

Role: Director

Appointed: 03 October 2007

Latest update: 12 March 2024

People with significant control

Karl F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Frw (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl F.

Karl F.

Philip W.

Paul R.

People with significant control

Karl F.

Philip W.

Accounts Documents

Company filings

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