F.w. Frost (engineers) Limited in High Rd DRAYTON

F.w. Frost (engineers) Limited DRAYTON

Founded in 1947, F.w. Frost (engineers), classified under reg no. 00442489 is an active company. Currently registered at Drayton Works Bidewell Close NR8 6AP, Drayton the company has been in the business for 77 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 4 directors, namely Robert F., Helen F. and Monica F. and others. Of them, Helen F., Monica F., John F. have been with the company the longest, being appointed on 24 July 1991 and Robert F. has been with the company for the least time - from 14 December 1995. As of 29 April 2024, there were 2 ex directors - Thomas B., David F. and others listed below. There were no ex secretaries.

F.w. Frost (engineers) Limited Address / Contact

Office Address	Drayton Works Bidewell Close
Office Address2	High Rd
Town	Drayton
Post code	NR8 6AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00442489
Date of Incorporation	Sat, 20th Sep 1947
Industry	Manufacture of other general-purpose machinery n.e.c.
End of financial Year	31st December
Company age	77 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	Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated	Mon, 24th Jul 2023

Company staff

Helen F.

Position: Secretary

Resigned:

Robert F.

Position: Director

Appointed: 14 December 1995

Helen F.

Position: Director

Appointed: 24 July 1991

Monica F.

Position: Director

Appointed: 24 July 1991

John F.

Position: Director

Appointed: 24 July 1991

Thomas B.

Position: Director

Appointed: 24 July 1991

Resigned: 02 April 2001

David F.

Position: Director

Appointed: 24 July 1991

Resigned: 18 March 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	720 288	263 158	271 187	120 780	200 969
Current Assets	1 760 952	1 325 120	1 466 377	1 523 783	1 736 203
Debtors	1 040 664	1 061 962	1 195 190	1 403 003	1 535 234
Net Assets Liabilities	2 084 864	2 185 338	2 205 524	2 277 094	2 304 519
Other Debtors	359 446	515 625	558 310	739 222	830 833
Property Plant Equipment	712 339	723 013	696 732	667 939	676 563

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		11 475	11 274	8 927	6 580
Accumulated Depreciation Impairment Property Plant Equipment	1 634 835	1 640 600	1 683 583	1 724 855	1 792 659
Average Number Employees During Period	37	37	37	36	36
Creditors	1 049 244	499 102	571 701	503 785	689 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment		115 897	71 108	64 085	41 351
Disposals Property Plant Equipment		138 213	89 986	69 189	53 624
Fixed Assets	1 412 339	1 423 013	1 396 732	1 367 939	1 376 563
Increase From Depreciation Charge For Year Property Plant Equipment		121 662	114 091	105 357	109 155
Investment Property	700 000	700 000	700 000	700 000	700 000
Investment Property Fair Value Model	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	711 708	826 018	894 676	1 019 998	1 046 518
Other Creditors	246 009	245 385	300 815	282 126	366 613
Other Taxation Social Security Payable	124 069	87 538	175 847	95 305	170 203
Property Plant Equipment Gross Cost	2 347 174	2 363 613	2 380 315	2 392 794	2 469 222
Provisions For Liabilities Balance Sheet Subtotal	39 183	52 218	74 610	101 916	111 982
Total Additions Including From Business Combinations Property Plant Equipment		154 652	106 688	81 668	130 052
Total Assets Less Current Liabilities	2 124 047	2 249 031	2 291 408	2 387 937	2 423 081
Trade Creditors Trade Payables	679 166	166 179	95 039	126 354	152 869
Trade Debtors Trade Receivables	681 218	546 337	636 880	663 781	704 401

Company filings

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 24th, August 2022	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to 2020-12-31 filed on: 24th, September 2021	accounts	Free Download (9 pages)
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AA	Small company accounts for the period up to 2018-12-31 filed on: 7th, October 2019	accounts	Free Download (8 pages)
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F.w. Frost (engineers) Limited DRAYTON

F.w. Frost (engineers) Limited Address / Contact

Company Information / Profile

Company staff

Helen F.

Robert F.

Helen F.

Monica F.

John F.

Thomas B.

David F.

Annual reports financial information

Company filings

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