Paul Frame Consulting Ltd in Belfast, BT1 6JH

Description

Data updated on: 04-01-2020

The firm referred to as Paul Frame Consulting was created on 1969-05-19 as a private limited company. The firm office was located in Belfast on Scottish Provident Building, 7 Donegall Square West. This place zip code is BT1 6JH. The company reg. no. for Paul Frame Consulting Ltd was NI007614. Paul Frame Consulting Ltd had been active for fifty years up until 2019-11-13. Up till now Paul Frame Consulting Ltd changed it’s name three times. Up to 2017-03-10 the firm used the name P Frame Consulting. After that the firm switched to the name Paul Frame Consulting that was used until 2017-03-10 when the current name was agreed on.

This specific business was supervised by just one managing director: Paul F., who was assigned to lead the company fifty five years ago.

Paul F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Paul Frame Consulting Ltd 2017-03-10
P Frame Consulting Ltd 2017-01-12
Paul Frame Consulting Limited 2017-01-09
R. Harris (systems) Limited 1969-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-02-14
Currency
Net Worth	280 505	284 586	281 471	273 246	268 086

Balance Sheet
Cash Bank In Hand	163 628	130 064	174 211	140 348	132 381
Cash Bank On Hand					132 381	232 902	434 248
Current Assets	254 660	217 972	259 932	227 331	214 646	260 678	434 373
Debtors	91 032	87 908	85 721	86 983	82 265	27 776	125
Net Assets Liabilities					268 086	323 978	418 504
Net Assets Liabilities Including Pension Asset Liability	280 505	284 586	281 471	273 246	268 086
Other Debtors						16 000	125
Property Plant Equipment					111 791	95 106
Tangible Fixed Assets	115 018	136 529	117 379	126 272	111 791

Capital & Reserves
Called Up Share Capital	25	25	25	25	25
Profit Loss Account Reserve	280 405	284 486	281 371	273 146	267 986
Shareholder Funds	280 505	284 586	281 471	273 246	268 086

Other Financial Data
Accrued Liabilities					1 759	1 261	2 252
Accumulated Depreciation Impairment Property Plant Equipment					200 902	85 157
Average Number Employees During Period						5	1
Capital Redemption Reserve	75	75	75	75	75
Corporation Tax Payable					5 007	16 285	12 654
Creditors					11 095	5 575	15 869
Creditors Due After One Year		12 586	3 227	16 614	11 095
Creditors Due Within One Year	89 173	54 006	91 258	63 662	47 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment						126 063	85 157
Disposals Property Plant Equipment						133 149	180 263
Finance Lease Liabilities Present Value Total					11 095	5 575
Increase From Depreciation Charge For Year Property Plant Equipment						10 318
Net Current Assets Liabilities	165 487	163 966	168 674	163 669	167 390	234 447	418 504
Number Shares Allotted		25	25	25	25
Other Taxation Social Security Payable					7 388	2 733
Par Value Share		1	1	1	1
Prepayments					4 771	2 571
Property Plant Equipment Gross Cost					312 693	180 263
Provisions For Liabilities Charges		3 323	1 355	81
Secured Debts		21 945	12 586	24 356	16 614
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		62 341	515	50 352
Tangible Fixed Assets Cost Or Valuation	299 319	304 903	305 418	312 693
Tangible Fixed Assets Depreciation	184 301	168 374	188 039	186 421	200 902
Tangible Fixed Assets Depreciation Charged In Period		19 948	19 665	19 920	14 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 875		21 538
Tangible Fixed Assets Disposals		56 757		43 077
Total Additions Including From Business Combinations Property Plant Equipment						719
Total Assets Less Current Liabilities	280 505	300 495	286 053	289 941	279 181	329 553	418 504
Trade Debtors Trade Receivables					82 543	6 833

Company staff

Paul F.

Role: Secretary

Appointed: 04 October 2011

Latest update: 16 October 2023

Paul F.

Role: Director

Appointed: 19 May 1969

Latest update: 16 October 2023

People with significant control

Paul 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	14 November 2019
Account last made up date	14 February 2018
Confirmation statement next due date	17 November 2018
Confirmation statement last made up date	03 November 2017

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	14 February 2018

Paul Frame Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Maureen F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

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Post code:

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