Frame Technologies started in year 2015 as Private Limited Company with registration number 09574720. The Frame Technologies company has been functioning successfully for nine years now and its status is active. The firm's office is based in Presteigne at Frame Technologies Ltd. Postal code: LD8 2LA.
Currently there are 2 directors in the the company, namely Jennifer O. and Roger O.. In addition one secretary - Jennifer O. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Frame Technologies Ltd |
Office Address2 | Broadaxe Lane |
Town | Presteigne |
Post code | LD8 2LA |
Country of origin | United Kingdom |
Registration Number | 09574720 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Roger O. This PSC and has 25-50% shares. Another entity in the PSC register is Jennifer O. This PSC owns 25-50% shares.
Roger O.
Notified on | 5 May 2016 |
Nature of control: |
25-50% shares |
Jennifer O.
Notified on | 5 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 004 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 26 703 | |||||||
Cash Bank On Hand | 26 703 | 255 221 | 79 688 | 337 233 | 565 986 | 717 508 | 1 535 609 | 1 832 621 |
Current Assets | 216 898 | 538 461 | 349 706 | 705 024 | 977 822 | 1 830 843 | 2 176 652 | 2 228 650 |
Debtors | 28 398 | 39 938 | 180 065 | 60 796 | 79 341 | 200 773 | 252 237 | 82 866 |
Net Assets Liabilities | 7 004 | 45 215 | 172 974 | 263 809 | 317 785 | 802 757 | 1 446 063 | 1 637 656 |
Property Plant Equipment | 9 888 | 7 468 | 6 374 | 5 500 | 4 800 | 4 240 | 3 792 | |
Stocks Inventory | 161 797 | |||||||
Total Inventories | 161 797 | 243 302 | 89 953 | 306 995 | 332 495 | 912 562 | 388 806 | 313 163 |
Other Debtors | 74 316 | 86 545 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 7 002 | |||||||
Shareholder Funds | 7 004 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 159 203 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 204 203 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 45 000 | 159 203 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 972 | 6 244 | 7 338 | 8 212 | 8 912 | 9 472 | 9 920 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 209 894 | 501 255 | 182 781 | 446 378 | 664 492 | 1 031 974 | 734 023 | 594 009 |
Creditors Due Within One Year | 209 894 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 972 | 4 272 | 1 094 | 700 | 560 | 448 | ||
Net Current Assets Liabilities | 7 004 | 37 206 | 166 925 | 258 646 | 313 330 | 798 869 | 1 442 629 | 1 634 641 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 11 860 | 13 712 | 13 712 | 13 712 | 13 712 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 879 | 1 419 | 1 211 | 1 045 | 912 | 806 | 777 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 860 | 1 852 | ||||||
Total Assets Less Current Liabilities | 7 004 | 47 094 | 174 393 | 265 020 | 318 830 | 803 669 | 1 446 869 | 1 638 433 |
Other Creditors | 126 230 | 163 637 | ||||||
Other Taxation Social Security Payable | 24 790 | 126 185 | ||||||
Payments Received On Account | 395 697 | 531 031 | ||||||
Trade Creditors Trade Payables | 117 775 | 211 121 | ||||||
Trade Debtors Trade Receivables | 5 025 | 114 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 5th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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