John Frowen (management Consultancy) Limited in Blackwood, NP12 0QW

Description

Data updated on: 01-11-2023

The company operates as John Frowen (management Consultancy) Limited. This company was started 17 years ago and was registered under 06337533 as the registration number. The headquarters of this firm is located in Blackwood. You can reach them at The Gables 13 Cherry Trees, Markham. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022/08/31 is the last time company accounts were reported.

In order to be able to match the demands of its customer base, the business is constantly being directed by a unit of two directors who are Wendy F. and John F.. Their support has been of utmost use to the following business for eight years.

John 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	11 413	16 473	11 267	8 525	5 352	15 345	18 071	8 816
Cash Bank On Hand	9 781	16 281	10 535	8 309
Debtors	1 632	192	732	216
Net Assets Liabilities	7 666	12 434	8 032	5 644
Other Debtors	100	100	100	100
Property Plant Equipment	554	908	494	248

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					480	900	900	900
Average Number Employees During Period		1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Creditors	4 301	4 766	3 635	3 047	1 093	7 492	9 954	5 327
Fixed Assets					186	139	356	788
Net Current Assets Liabilities	7 112	11 707	7 632	5 478	4 259	7 853	8 117	3 489
Total Assets Less Current Liabilities	7 666	12 615	8 126	5 726	4 545	8 092	8 573	4 377
Advances Credits Directors						4 270	6 242	2 860
Advances Credits Made In Period Directors							1 972
Accumulated Depreciation Impairment Property Plant Equipment	2 249	2 604	3 018	3 264
Corporation Tax Payable	2 697	2 980	1 941	1 403
Dividends Paid		7 500	12 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		355	414	246
Number Shares Issued Fully Paid		100	100	100
Other Creditors	1 542	1 647	1 620	1 561
Other Taxation Social Security Payable	62	139	74	83
Par Value Share		1	1	1
Prepayments	92	92	92	116
Profit Loss		12 268	7 598	5 612
Property Plant Equipment Gross Cost	2 803	3 512	3 512
Provisions For Liabilities Balance Sheet Subtotal		181	94	82
Total Additions Including From Business Combinations Property Plant Equipment		709
Trade Debtors Trade Receivables	1 440		540

Company staff

Wendy F.

Role: Director

Appointed: 23 May 2016

Latest update: 17 January 2024

Wendy F.

Role: Secretary

Appointed: 15 August 2007

Latest update: 17 January 2024

John F.

Role: Director

Appointed: 15 August 2007

Latest update: 17 January 2024

People with significant control

John F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

John Frowen (management Consultancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy F.

Wendy F.

John F.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John F.

Accounts Documents

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