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Frame Fast (UK) Limited DERBYSHIRE

Frame Fast (UK) started in year 1997 as Private Limited Company with registration number 03307216. The Frame Fast (UK) company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Derbyshire at Framefast House, Ascot Drive. Postal code: DE24 8ST.

The firm has 3 directors, namely Julie B., Nigel L. and Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 24 January 1997 and Julie B. has been with the company for the least time - from 6 April 2019. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Frame Fast (UK) Limited Address / Contact

Office Address Framefast House, Ascot Drive
Office Address2 Derby
Town Derbyshire
Post code DE24 8ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 03307216
Date of Incorporation Fri, 24th Jan 1997
Industry Manufacture of other plastic products
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Julie B.

Position: Director

Appointed: 06 April 2019

Nigel L.

Position: Director

Appointed: 01 February 2013

Paul B.

Position: Director

Appointed: 24 January 1997

Nicola K.

Position: Director

Appointed: 15 February 2016

Resigned: 21 February 2022

George L.

Position: Director

Appointed: 01 August 2007

Resigned: 18 September 2015

Julie B.

Position: Secretary

Appointed: 12 April 2006

Resigned: 31 January 2013

John B.

Position: Director

Appointed: 01 January 2006

Resigned: 21 September 2015

Karen K.

Position: Director

Appointed: 01 August 2004

Resigned: 12 April 2006

Stephen M.

Position: Director

Appointed: 01 August 2004

Resigned: 11 June 2010

Julie B.

Position: Director

Appointed: 11 March 2004

Resigned: 31 January 2013

Karen K.

Position: Secretary

Appointed: 11 March 2004

Resigned: 12 April 2006

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 January 1997

Resigned: 24 January 1997

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 1997

Resigned: 24 January 1997

George L.

Position: Secretary

Appointed: 24 January 1997

Resigned: 11 March 2004

George L.

Position: Director

Appointed: 24 January 1997

Resigned: 11 March 2004

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Julie B.

Notified on 6 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth845 270822 515934 928889 6811 013 739       
Balance Sheet
Cash Bank On Hand    3 93698 791582575182 623615 045909 707822 132
Current Assets757 925834 357766 653746 722903 0271 077 124980 3291 339 0811 780 8302 296 4073 094 1913 268 512
Debtors616 104635 207558 122457 220662 331659 166661 509996 8221 233 8571 254 2681 578 7531 651 001
Net Assets Liabilities    1 013 7391 144 6471 162 0761 266 3041 284 4541 602 4692 161 9832 410 621
Other Debtors    180 198246 014169 471199 023128 582111 766151 8131 440
Property Plant Equipment    627 336780 503765 447843 9882 117 8512 181 3882 764 4602 924 164
Total Inventories    236 760319 165318 238341 684364 350427 094605 731 
Cash Bank In Hand35357 83250 88326 2743 936       
Net Assets Liabilities Including Pension Asset Liability845 270822 515934 928889 6811 013 739       
Stocks Inventory141 468141 318157 648263 228236 760       
Tangible Fixed Assets588 856509 776530 669651 122627 336       
Reserves/Capital
Called Up Share Capital142142142142142       
Profit Loss Account Reserve-204 732-227 487-115 074-160 321-36 263       
Shareholder Funds845 270822 515934 928889 6811 013 739       
Other
Accrued Liabilities Deferred Income          277 381283 766
Accumulated Depreciation Impairment Property Plant Equipment    1 505 8901 344 6301 448 1071 566 2281 613 0151 632 1351 606 7821 535 465
Additions Other Than Through Business Combinations Property Plant Equipment     259 696123 421196 6631 500 575198 349817 148423 397
Administrative Expenses          3 547 6413 617 476
Amounts Owed By Related Parties    72 80695 93089 670261 439210 433273 671460 377 
Amount Specific Bank Loan        918 750902 8521 600 000 
Average Number Employees During Period    61697077811009598
Bank Borrowings        870 4791 574 0571 599 9991 451 071
Bank Overdrafts      53 93514 285    
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment          684 277615 849
Cash Cash Equivalents         706 495962 558837 881
Corporation Tax Payable          25 59783 993
Cost Sales          8 058 8149 103 187
Creditors    159 709140 87637 609102 593972 9251 714 7171 781 9172 443 120
Current Tax For Period           103 824
Debentures In Issue    207 932159 736146 207     
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws           82 277
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences          125 34935 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -264 628-11 256 -80 736-113 691-210 430 
Disposals Property Plant Equipment     -267 789-35 000 -179 925-115 692-259 429 
Dividends Paid Classified As Financing Activities          -108 000-300 505
Dividends Paid To Owners Parent Classified As Financing Activities          -108 000-300 505
Finance Lease Liabilities Present Value Total    159 709140 87637 609102 593102 446140 660456 738486 893
Finance Lease Payments Owing Minimum Gross          155 064189 114
Financial Commitments Other Than Capital Commitments    130 552187 862883 662760 595339 552257 989  
Fixed Assets1 588 8561 509 7761 530 6691 651 1221 627 3361 780 5031 765 4471 843 9883 117 8513 181 3883 764 4603 924 164
Further Item Deferred Expense Credit Component Total Deferred Tax Expense          -1 649 
Further Item Tax Increase Decrease Component Adjusting Items          -134 31335 771
Future Finance Charges On Finance Leases          70 01680 897
Income Taxes Paid Refund Classified As Operating Activities           -15 471
Increase Decrease In Current Tax From Adjustment For Prior Periods          -68-19 920
Increase From Depreciation Charge For Year Property Plant Equipment     103 368114 733118 121127 523132 811185 077222 574
Interest Paid Classified As Financing Activities          -84 247-107 311
Interest Payable Similar Charges Finance Costs          84 247107 311
Interest Received Classified As Investing Activities          -50 
Investments Fixed Assets1 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 000
Investments In Subsidiaries    1 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 000
Net Cash Generated From Operations          -815 082-898 771
Net Current Assets Liabilities-276 209-153 253-423 459-526 990-375 286-390 552-460 797-364 758-738 335274 300655 258 
Net Finance Income Costs          5011
Number Shares Issued Fully Paid    142142142142142142142 
Other Creditors    81 537113 00465 69299 585301 753166 771318 88560 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           293 891
Other Disposals Property Plant Equipment           335 010
Other Interest Receivable Similar Income Finance Income          5011
Other Inventories      318 238341 684364 350427 094605 731 
Other Provisions Balance Sheet Subtotal          215 273244 999
Other Remaining Borrowings      146 207266 778326 06036 04590 000107 365
Par Value Share 1111111111 
Payments Received On Account          229 766178 042
Pension Other Post-employment Benefit Costs Other Pension Costs          322 065288 097
Percentage Class Share Held In Subsidiary           100
Prepayments Accrued Income          58 140116 465
Profit Loss           549 143
Property Plant Equipment Gross Cost    2 133 2262 125 1332 213 5532 410 2163 730 8663 813 5234 371 2424 459 629
Provisions For Liabilities Balance Sheet Subtotal    78 602104 428104 965110 333122 137138 502475 817 
Staff Costs Employee Benefits Expense          3 105 2143 243 137
Taxation Including Deferred Taxation Balance Sheet Subtotal          260 544370 981
Taxation Social Security Payable    177 070208 574222 975278 353248 154257 609179 855 
Tax Decrease From Utilisation Tax Losses           27 908
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss          17 468 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward          40 619 
Tax Tax Credit On Profit Or Loss On Ordinary Activities          123 632201 952
Total Assets Less Current Liabilities1 312 6471 356 5231 107 2101 124 1321 252 0501 389 9511 304 6501 479 2302 379 5163 455 6884 419 718 
Total Borrowings    159 709140 87637 609102 593972 9251 714 7171 781 917 
Total Current Tax Expense Credit          -6883 904
Total Deferred Tax Expense Credit          123 700118 048
Trade Creditors Trade Payables    724 415850 104823 806976 3781 536 5591 350 2371 345 6061 531 315
Trade Debtors Trade Receivables    409 328317 224402 368536 360894 842868 831966 5631 274 808
Wages Salaries          2 541 3002 693 120
Amount Specific Advance Or Credit Directors    79 99492 76529113 418108 -90 313 
Amount Specific Advance Or Credit Made In Period Directors    93 91133 77116 80115 227  -90 313 
Amount Specific Advance Or Credit Repaid In Period Directors    -36 981-21 000-109 275-2 100-13 310   
Accounting Period Subsidiary  2 0132 0142 015       
Creditors Due After One Year409 417487 358120 921198 728159 709       
Creditors Due Within One Year1 034 134987 6101 190 1121 273 7121 278 313       
Debtors Due After One Year  -36 959-36 248-72 806       
Number Shares Allotted 142142142142       
Provisions For Liabilities Charges57 96046 65051 36135 72378 602       
Share Capital Allotted Called Up Paid142142142142142       
Share Premium Account1 049 8601 049 8601 049 8601 049 8601 049 860       
Tangible Fixed Assets Additions 49 019149 626268 03359 925       
Tangible Fixed Assets Cost Or Valuation1 744 1641 793 1831 853 8682 073 3012 133 226       
Tangible Fixed Assets Depreciation1 155 3081 283 4071 323 1991 422 1791 505 890       
Tangible Fixed Assets Depreciation Charged In Period 128 099113 882143 79883 711       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  74 09044 818        
Tangible Fixed Assets Disposals  88 94148 600        
Other Debtors Due After One Year  36 959         

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (36 pages)

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