Founded in 2016, Frosts Motorhome Hire, classified under reg no. 10437096 is a active - proposal to strike off company. Currently registered at High Street SA69 9EJ, Saundersfoot the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Office Address | High Street |
Town | Saundersfoot |
Post code | SA69 9EJ |
Country of origin | United Kingdom |
Registration Number | 10437096 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (91 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Frosts Home Hardware Limited from Saundersfoot, Wales. The abovementioned PSC is categorised as "an uk", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frosts Home Hardware Limited
Legal authority | Uk |
Legal form | Uk |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05592697 |
Notified on | 19 October 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 347 | 2 347 | 141 | 1 932 | 1 555 | 9 323 | |
Current Assets | 100 | 387 | 2 387 | 141 | 1 990 | 1 555 | |
Debtors | 100 | 40 | 40 | 58 | |||
Net Assets Liabilities | -821 | -24 301 | -36 420 | -46 298 | 1 236 | ||
Other Debtors | 100 | 40 | 40 | 58 | |||
Property Plant Equipment | 42 577 | 31 954 | 23 984 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 159 | 24 782 | 32 752 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 51 299 | 36 285 | 21 270 | ||||
Creditors | 1 208 | 3 208 | 51 299 | 36 285 | 21 270 | 8 087 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 159 | 10 623 | 7 970 | ||||
Net Current Assets Liabilities | 100 | -821 | -821 | -15 579 | -32 089 | -49 012 | 1 236 |
Other Creditors | 1 208 | 3 208 | 15 720 | 34 079 | 50 567 | 725 | |
Property Plant Equipment Gross Cost | 56 736 | 56 736 | 56 736 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 736 | ||||||
Total Assets Less Current Liabilities | 100 | -821 | -821 | 26 998 | -135 | -25 028 | 1 236 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 752 | ||||||
Disposals Property Plant Equipment | 56 736 | ||||||
Other Taxation Social Security Payable | 7 362 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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