Mark Frost Limited in Ashford, TN27 9UD

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Mark Frost Limited. This company was originally established 13 years ago and was registered under 07631855 as its reg. no. This particular registered office of the firm is registered in Ashford. You may visit them at 4 Gibbs Hill, Headcorn. This enterprise's Standard Industrial Classification Code is 90010: Performing arts. 2022-04-30 is the last time company accounts were reported.

To this date, this specific company has only been guided by an individual managing director: Mark F. who has been maintaining it for 13 years.

Mark F. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 698	17 013	8 657	41 246	57 414

Balance Sheet
Cash Bank In Hand	27 224	32 181	13 685	71 264	83 503
Current Assets	38 906	32 181	22 832	71 474	83 528	77 610	70 273	47 945	113 160	136 630
Debtors	11 682		9 147	210	25
Net Assets Liabilities Including Pension Asset Liability	22 698	17 013	8 657	41 246	57 414
Tangible Fixed Assets	802	455	108	311	692

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 697	17 012	8 656	41 245	57 413
Shareholder Funds	22 698	17 013	8 657	41 246	57 414

Other Financial Data
Creditors					26 780	20 081	15 876	4 596	34 965	31 710
Creditors Due Within One Year	16 850	15 506	14 256	30 477	26 780
Fixed Assets					692	331	98			822
Net Current Assets Liabilities	22 056	16 675	8 576	40 997	56 748	57 529	54 397	43 349	78 195	104 920
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	160	117	27	62	26
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 040			550	700
Tangible Fixed Assets Cost Or Valuation	1 040	1 040	1 040	1 590	2 290
Tangible Fixed Assets Depreciation	238	585	932	1 279	1 598
Tangible Fixed Assets Depreciation Charged In Period	238	347	347	347	319
Total Assets Less Current Liabilities	22 858	17 130	8 684	41 308	57 440	57 860	54 495	43 349	78 195	105 742
Advances Credits Directors	9 167
Advances Credits Made In Period Directors	9 167
Average Number Employees During Period								1	1	1

Company staff

Mark F.

Role: Director

Appointed: 12 May 2011

Latest update: 29 January 2024

People with significant control

Mark F.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mark Frost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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