Tim Frost Property Consultants started in year 2011 as Private Limited Company with registration number 07890113. The Tim Frost Property Consultants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Pinner at 10 Village Way. Postal code: HA5 5AF.
There is a single director in the company at the moment - Tim F., appointed on 22 December 2011. In addition, a secretary was appointed - Modgunn F., appointed on 29 April 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Village Way |
| Town | Pinner |
| Post code | HA5 5AF |
| Country of origin | United Kingdom |
| Registration Number | 07890113 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 29 April 2012
Position: Director
Appointed: 22 December 2011
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Timothy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 172 261 | 206 448 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 366 040 | 355 868 | 390 844 | 495 637 | 572 470 | ||||
| Current Assets | 189 510 | 224 410 | 327 698 | 330 496 | 373 931 | 368 686 | 398 844 | 501 829 | 572 470 |
| Debtors | 77 555 | 103 533 | 7 891 | 12 818 | 8 000 | 6 192 | |||
| Net Assets Liabilities | 253 063 | 301 884 | 354 618 | 359 614 | 446 620 | 517 230 | |||
| Other Debtors | 7 891 | 12 818 | 8 000 | ||||||
| Property Plant Equipment | 747 | 950 | 1 128 | 1 363 | |||||
| Cash Bank In Hand | 111 955 | 120 877 | |||||||
| Tangible Fixed Assets | 128 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 172 161 | 206 348 | |||||||
| Shareholder Funds | 172 261 | 206 448 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 12 003 | 1 800 | 7 163 | 2 313 | 2 413 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 573 | 2 947 | 3 609 | 4 593 | 5 724 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 121 | 865 | 1 162 | 1 366 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 962 | 75 523 | 78 163 | 72 047 | 14 673 | 39 999 | 56 167 | 56 344 | |
| Fixed Assets | 1 460 | 730 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 662 | 984 | 1 131 | |||||
| Loans From Directors | 12 685 | ||||||||
| Net Current Assets Liabilities | 172 133 | 206 448 | 252 176 | 252 333 | 301 884 | 354 013 | 358 845 | 445 662 | 516 126 |
| Other Creditors | 24 000 | 487 | 11 122 | 8 090 | 26 243 | ||||
| Property Plant Equipment Gross Cost | 2 573 | 3 694 | 4 559 | 5 721 | 7 087 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 142 | 181 | 170 | 259 | |||||
| Taxation Social Security Payable | 23 359 | 12 386 | 21 714 | 28 884 | 21 954 | ||||
| Total Assets Less Current Liabilities | 172 261 | 206 448 | 253 636 | 253 063 | 301 884 | 354 760 | 359 795 | 446 790 | 517 489 |
| Trade Creditors Trade Payables | 9 314 | ||||||||
| Trade Debtors Trade Receivables | 6 192 | ||||||||
| Value-added Tax Payable | 7 566 | 5 734 | |||||||
| Creditors Due Within One Year | 17 377 | 17 962 | |||||||
| Number Shares Allotted | 25 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 383 | ||||||||
| Tangible Fixed Assets Depreciation | 255 | 383 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 22, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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