Founded in 2016, Design & Consultancy, classified under reg no. 10441958 is an active company. Currently registered at Maria House BN1 5NP, Brighton the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Sarah T., Nicholas T.. Of them, Nicholas T. has been with the company the longest, being appointed on 24 October 2016 and Sarah T. has been with the company for the least time - from 1 October 2017. As of 28 April 2024, there was 1 ex director - Martin J.. There were no ex secretaries.
Office Address | Maria House |
Office Address2 | 35 Millers Road |
Town | Brighton |
Post code | BN1 5NP |
Country of origin | United Kingdom |
Registration Number | 10441958 |
Date of Incorporation | Mon, 24th Oct 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or control the company consists of 4 names. As BizStats established, there is Frameclad Group Limited from Brighton, England. The abovementioned PSC is categorised as "a company", 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. Another one in the PSC register is Martin J. This PSC owns 25-50% shares. Moving on, there is Nicholas T., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Frameclad Group Limited
Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 13931803 |
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin J.
Notified on | 24 October 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% shares |
Nicholas T.
Notified on | 24 October 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
25-50% shares |
Mark M.
Notified on | 24 October 2016 |
Ceased on | 25 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 252 847 | 104 793 | 71 298 | ||||
Current Assets | 64 757 | 45 079 | 129 664 | 374 129 | 228 834 | 74 459 | |
Debtors | 136 448 | 124 041 | 6 646 | ||||
Net Assets Liabilities | 21 485 | 11 904 | 68 200 | 172 022 | 181 662 | 77 040 | -241 |
Other Debtors | 1 626 | ||||||
Property Plant Equipment | 14 402 | 22 621 | 14 028 | ||||
Other | |||||||
Accrued Liabilities | 1 239 | 1 303 | 1 525 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 072 | -1 104 | -1 338 | -1 239 | -1 525 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 24 306 | 32 085 | 40 678 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 997 | ||||||
Amounts Owed To Related Parties | 11 806 | ||||||
Average Number Employees During Period | 4 | 5 | 9 | 11 | 11 | 11 | 2 |
Bank Borrowings | 100 000 | ||||||
Bank Overdrafts | 224 | ||||||
Creditors | 65 083 | 47 785 | 77 564 | 100 000 | 69 793 | 14 932 | 241 |
Fixed Assets | 9 297 | 11 178 | 11 643 | 14 402 | 14 027 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 779 | 8 593 | |||||
Net Current Assets Liabilities | 13 260 | 1 830 | 57 895 | 258 859 | 159 041 | 64 538 | -241 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 2 641 | 2 875 | 1 360 | ||||
Par Value Share | 1 | 1 | |||||
Prepayments | 15 166 | 7 333 | 3 485 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 586 | 4 536 | 5 795 | 15 166 | 3 486 | ||
Property Plant Equipment Gross Cost | 38 708 | 54 705 | 54 706 | ||||
Taxation Social Security Payable | 91 697 | 39 959 | |||||
Total Assets Less Current Liabilities | 22 557 | 13 008 | 69 538 | 272 022 | 181 662 | 78 565 | -241 |
Total Borrowings | 100 000 | 224 | |||||
Trade Creditors Trade Payables | 36 098 | 25 431 | 241 | ||||
Trade Debtors Trade Receivables | 121 282 | 116 708 | 1 535 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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