Gary Frosdick Building Services Ltd in Norwich, NR12 8LH

Description

Data updated on: 01-11-2023

Located in 6 Kimberley Terrace, Norwich NR12 8LH Gary Frosdick Building Services Ltd is categorised as a Private Limited Company with 06367379 registration number. The firm appeared on Tue, 11th Sep 2007. This enterprise's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. Gary Frosdick Building Services Limited reported its latest accounts for the period up to 2022/09/30. The latest confirmation statement was filed on 2023/09/11.

We have one managing director currently supervising the following limited company, specifically Gary F. who's been carrying out the director's obligations since Tue, 11th Sep 2007. Additionally, the director's duties are constantly assisted with by a secretary - Kevin A., who joined this specific limited company in September 2007.

Gary F. is the individual who has control over 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	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					6 040	5 394

Balance Sheet
Current Assets	7 621	4 563	4 517	6 532	8 112	8 444	1 796	4 192	1 604	970	594	1 515
Net Assets Liabilities						5 394	809	1 201	302	148	911	2 059
Cash Bank In Hand	2 909	1 433	970	5 042	912	6 872
Debtors	812	230	147	90	5 800	172
Intangible Fixed Assets	7 000
Net Assets Liabilities Including Pension Asset Liability	4 015	1 040	464	291	6 040	5 394
Stocks Inventory	3 900	2 900	3 400	1 400	1 400	1 400
Tangible Fixed Assets	5 195	3 885	2 845	2 133	4 846	3 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 915	940	364	191	5 940	5 294
Shareholder Funds					6 040	5 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						613	619	619	606	607	606	608
Average Number Employees During Period								1	1	1	1	2
Creditors						4 945	3 233	3 573	3 898	8 029	3 408	5 919
Fixed Assets	12 195	3 885			4 846	3 606	2 685	1 086	869	694	1 163	931
Net Current Assets Liabilities	-6 977	-2 068	-1 812	-1 415	3 467	2 886	1 257	734	39	61	354	1 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						172	180	115	2 333	7 120	3 168	6 140
Provisions For Liabilities Balance Sheet Subtotal						721
Total Assets Less Current Liabilities	5 218	1 817	1 033	718	8 313	6 492	1 428	1 820	908	755	1 517	2 667
Capital Employed	4 015	1 040	464	291	6 040
Creditors Due After One Year	340				1 303	377
Creditors Due Within One Year	14 598	6 631	6 329	7 947	4 645	5 558
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	863	777	569	427	970	721
Number Shares Allotted						100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 226	9 226	8 551	8 551	6 530	6 530
Tangible Fixed Assets Depreciation	4 031	5 341	5 706	6 418	1 684	2 924
Tangible Fixed Assets Depreciation Charged In Period		1 310	949	712	1 616	1 240
Tangible Fixed Assets Additions					6 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			584		6 350
Tangible Fixed Assets Disposals			675		8 466

Company staff

Kevin A.

Role: Secretary

Appointed: 11 September 2007

Latest update: 20 April 2024

Gary F.

Role: Director

Appointed: 11 September 2007

Latest update: 20 April 2024

People with significant control

Gary 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 19 December 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 December 2014

Gary Frosdick Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Gary F.

People with significant control

Gary F.

Accounts Documents

Company filings

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