Founded in 2014, Frost Plumbing & Heating, classified under reg no. 09123650 is an active company. Currently registered at 5 Medlar Way WN4 9SB, Wigan the company has been in the business for ten years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. William F., appointed on 9 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Medlar Way |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 9SB |
| Country of origin | United Kingdom |
| Registration Number | 09123650 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 09 July 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is William F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is William F. This PSC owns 75,01-100% shares.
William F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William F.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 10 326 | 921 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 477 | 3 833 | 6 243 | 3 873 | 3 573 | 7 333 | 9 281 | |
| Current Assets | 13 575 | 2 357 | 4 033 | 7 045 | 4 109 | 4 320 | 13 537 | 11 813 |
| Debtors | 50 | 680 | 400 | 602 | 36 | 547 | 6 204 | 2 532 |
| Net Assets Liabilities | 922 | 2 206 | 3 583 | 1 390 | -558 | -493 | -1 220 | |
| Other Debtors | 36 | 36 | 547 | 6 747 | 2 032 | |||
| Property Plant Equipment | 7 020 | 4 179 | 1 337 | 1 026 | 19 790 | 15 714 | 18 147 | |
| Total Inventories | 200 | 200 | 200 | 200 | 200 | |||
| Cash Bank In Hand | 13 325 | 1 477 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 326 | 921 | ||||||
| Stocks Inventory | 200 | 200 | ||||||
| Tangible Fixed Assets | 9 220 | 7 020 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 325 | 920 | ||||||
| Shareholder Funds | 10 326 | 921 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 346 | 7 187 | 10 029 | 1 071 | 1 450 | 6 677 | 12 223 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 000 | 3 811 | 3 907 | |||||
| Creditors | 2 555 | 851 | 4 545 | 3 550 | 19 000 | 10 882 | 15 763 | |
| Dividend Per Share Interim | 15 290 | 10 025 | ||||||
| Finance Lease Liabilities Present Value Total | 2 555 | 851 | 851 | |||||
| Finished Goods Goods For Resale | 200 | 200 | ||||||
| Fixed Assets | 9 220 | 7 020 | 19 789 | 15 714 | 18 147 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 841 | 2 842 | 1 303 | 379 | 5 226 | 5 546 | ||
| Net Current Assets Liabilities | 7 209 | -2 139 | -328 | 2 500 | 559 | 2 412 | 2 657 | -3 950 |
| Net Deferred Tax Liability Asset | 3 760 | 2 986 | 3 448 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 372 | 5 | 667 | 1 050 | 19 000 | 3 070 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 11 366 | 11 366 | 11 366 | 2 097 | 21 240 | 22 391 | 30 370 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 405 | 794 | 254 | 195 | 3 760 | 2 986 | 3 448 | |
| Taxation Social Security Payable | 304 | 7 070 | 4 135 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 992 | 19 143 | 1 151 | 7 979 | ||||
| Total Assets Less Current Liabilities | 16 429 | 4 881 | 3 851 | 3 837 | 1 585 | 22 202 | 18 371 | 14 197 |
| Total Borrowings | 2 555 | 851 | ||||||
| Trade Creditors Trade Payables | 115 | -1 | 1 | 4 651 | ||||
| Trade Debtors Trade Receivables | 680 | 400 | 566 | 200 | 872 | 500 | ||
| Useful Life Property Plant Equipment Years | 4 | |||||||
| Director Remuneration | 9 753 | 8 095 | ||||||
| Other Taxation Social Security Payable | 2 652 | 3 028 | 2 500 | 1 | ||||
| Creditors Due After One Year | 4 259 | 2 555 | ||||||
| Creditors Due Within One Year | 6 366 | 4 496 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 844 | 1 405 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 3, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (4 pages) |
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