Frame Consulting started in year 2015 as Private Limited Company with registration number 09591589. The Frame Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheadle at Clarke Nicklin House Brooks Drive. Postal code: SK8 3TD.
The firm has 2 directors, namely David B., Kate B.. Of them, Kate B. has been with the company the longest, being appointed on 14 May 2015 and David B. has been with the company for the least time - from 27 January 2017. As of 21 May 2024, there were 2 ex directors - Rachel H., Mark J. and others listed below. There were no ex secretaries.
Office Address | Clarke Nicklin House Brooks Drive |
Office Address2 | Cheadle Royal Business Park |
Town | Cheadle |
Post code | SK8 3TD |
Country of origin | United Kingdom |
Registration Number | 09591589 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Kate B. The abovementioned PSC and has 75,01-100% shares.
Kate B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 050 | 796 | 796 | 796 | 796 | 796 | 796 | 796 |
Current Assets | 40 706 | 47 836 | 87 136 | 106 547 | 113 129 | 175 231 | 180 201 | 105 104 |
Debtors | 17 656 | 47 040 | 86 340 | 105 751 | 112 333 | 174 435 | 179 405 | 104 308 |
Net Assets Liabilities | -5 344 | 1 159 | 814 | 423 | 536 | 504 | 1 501 | 13 801 |
Other Debtors | 4 395 | 16 690 | 28 668 | 62 848 | 30 603 | 34 848 | 1 458 | |
Property Plant Equipment | 2 029 | 9 909 | 10 240 | 10 368 | 9 369 | 10 361 | 22 401 | 27 004 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 650 | 53 363 | 19 825 | 32 874 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 650 | 53 363 | 19 825 | 32 874 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 650 | 53 363 | 19 825 | 32 874 | ||||
Accrued Liabilities | 2 500 | 5 420 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | 3 276 | 6 314 | 9 115 | 11 842 | 14 707 | 20 139 | 27 111 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 982 | 24 | ||||||
Amounts Recoverable On Contracts | 34 000 | 69 650 | 77 083 | 49 485 | 143 832 | 144 557 | 85 000 | |
Average Number Employees During Period | 3 | 4 | 4 | 3 | 2 | 2 | 2 | |
Bank Borrowings | 19 998 | 16 457 | ||||||
Bank Borrowings Overdrafts | 3 552 | 39 769 | 36 475 | 45 148 | 50 000 | 39 167 | 34 167 | |
Bank Overdrafts | 19 771 | 20 018 | ||||||
Corporation Tax Payable | 21 546 | 27 541 | ||||||
Creditors | 48 079 | 54 604 | 94 616 | 114 522 | 120 182 | 50 000 | 39 167 | 34 167 |
Debentures In Issue | 556 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 3 038 | 2 801 | 2 727 | 2 865 | 5 432 | 6 972 | |
Net Current Assets Liabilities | -7 373 | -6 768 | -7 480 | -7 975 | -7 053 | 42 111 | 22 523 | 26 095 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 25 500 | 19 455 | 18 751 | 9 235 | 5 036 | 5 631 | 11 260 | 47 803 |
Other Taxation Social Security Payable | 18 331 | 26 198 | 2 812 | 68 812 | 69 998 | 96 693 | 112 635 | 20 108 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 430 | 13 185 | 16 554 | 19 483 | 21 211 | 25 068 | 42 540 | 54 115 |
Provisions | 1 982 | 1 946 | 1 970 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 982 | 1 946 | 1 970 | 1 780 | 1 968 | 4 256 | 5 131 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 755 | 3 369 | 2 929 | 1 728 | 3 857 | 17 472 | 11 575 | |
Total Assets Less Current Liabilities | -5 344 | 3 141 | 2 760 | 2 393 | 2 316 | 52 472 | 44 924 | 53 099 |
Total Borrowings | 40 325 | 36 475 | ||||||
Trade Creditors Trade Payables | 4 248 | 5 399 | 708 | 4 144 | 4 032 | |||
Trade Debtors Trade Receivables | 13 261 | 13 040 | 17 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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