Founded in 2005, Frame 2000 (UK), classified under reg no. 05626174 is an active company. Currently registered at Unit 18 Hood Road CF62 5QN, Barry the company has been in the business for nineteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Darren P. and Julian T.. In addition one secretary - Julian T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David T. who worked with the the company until 25 October 2006.
| Office Address | Unit 18 Hood Road |
| Office Address2 | Docks |
| Town | Barry |
| Post code | CF62 5QN |
| Country of origin | United Kingdom |
| Registration Number | 05626174 |
| Date of Incorporation | Thu, 17th Nov 2005 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 October 2007
Position: Director
Appointed: 17 October 2007
Position: Secretary
Appointed: 25 October 2006
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Darren P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julian T. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julian T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 17 146 | -48 039 | -144 750 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 36 108 | 31 381 | 146 071 | 80 010 | 121 724 | 231 658 | |||
| Current Assets | 409 249 | 253 959 | 116 880 | 186 177 | 165 111 | 188 214 | 165 360 | 221 414 | 363 268 |
| Debtors | 403 382 | 246 470 | 113 869 | 150 069 | 133 730 | 42 143 | 85 350 | 99 690 | 131 610 |
| Net Assets Liabilities | -30 316 | 13 656 | 46 588 | 69 438 | 87 131 | 143 175 | |||
| Other Debtors | 35 048 | 48 774 | 19 296 | 46 544 | 47 409 | 91 401 | |||
| Property Plant Equipment | 198 | 163 | 18 165 | 13 660 | |||||
| Cash Bank In Hand | 1 767 | 2 989 | 3 011 | ||||||
| Intangible Fixed Assets | 38 500 | 35 000 | 31 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 146 | -48 039 | -144 750 | ||||||
| Stocks Inventory | 4 100 | 4 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 55 | 55 | 55 | ||||||
| Profit Loss Account Reserve | 17 046 | -48 139 | -144 850 | ||||||
| Shareholder Funds | 17 146 | -48 039 | -144 750 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 45 500 | 49 000 | 52 500 | 56 000 | 59 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 587 | 3 622 | 3 657 | 8 135 | 12 640 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 233 | 22 480 | |||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 5 022 | 5 022 | |||||||
| Average Number Employees During Period | 4 | 3 | 4 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 6 556 | 6 556 | 6 759 | 3 500 | 6 874 | 6 874 | |||
| Corporation Tax Payable | 7 024 | 20 292 | 21 250 | 10 948 | 16 082 | 26 183 | |||
| Creditors | 201 685 | 139 335 | 133 158 | 83 085 | 128 458 | 217 844 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 20 | 20 | ||||
| Fixed Assets | 38 500 | 35 000 | 31 500 | 24 500 | 21 198 | 17 663 | 32 165 | 24 160 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 35 | 4 478 | 4 505 | |||||
| Intangible Assets | 28 000 | 24 500 | 21 000 | 17 500 | 14 000 | 10 500 | |||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | ||||
| Net Current Assets Liabilities | -21 354 | -83 039 | -176 250 | -15 508 | 25 776 | 55 056 | 82 275 | 92 956 | 145 424 |
| Other Creditors | 6 151 | 5 431 | 2 500 | 2 500 | 6 911 | 17 041 | |||
| Other Taxation Social Security Payable | 1 006 | 357 | 1 240 | 2 611 | 720 | 600 | |||
| Property Plant Equipment Gross Cost | 3 587 | 3 820 | 3 820 | 26 300 | 26 300 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 451 | 3 415 | |||||||
| Total Assets Less Current Liabilities | 17 146 | -48 039 | -144 750 | 12 492 | 50 276 | 76 254 | 99 938 | 125 121 | 169 584 |
| Trade Creditors Trade Payables | 175 926 | 101 677 | 101 409 | 63 526 | 97 871 | 167 146 | |||
| Trade Debtors Trade Receivables | 115 021 | 84 956 | 22 847 | 38 806 | 52 281 | 40 209 | |||
| Creditors Due Within One Year | 430 603 | 336 998 | 293 130 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 500 | 35 000 | 38 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Other Aggregate Reserves | 45 | 45 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 106 849 | 142 373 | 138 769 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Share Premium Account | 45 | 45 | |||||||
| Amount Specific Advance Or Credit Directors | 6 515 | 9 731 | 6 631 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 12th, October 2023 |
accounts | Free Download (10 pages) |
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