Founded in 2016, Frinton And Walton Magazine, classified under reg no. 10362693 is an active company. Currently registered at 5 Marion Avenue CO15 4EY, Clacton-on-sea the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Gemma S., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 7 September 2016 and Gemma S. has been with the company for the least time - from 7 October 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Marion Avenue |
| Town | Clacton-on-sea |
| Post code | CO15 4EY |
| Country of origin | United Kingdom |
| Registration Number | 10362693 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
| Last confirmation statement dated | Sat, 10th Sep 2022 |
Position: Director
Appointed: 07 October 2017
Position: Director
Appointed: 07 September 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 850 | 8 202 | 2 367 | 1 863 | 1 209 | 1 125 |
| Current Assets | 14 412 | 12 282 | 4 912 | 2 270 | 1 616 | 1 532 |
| Debtors | 6 352 | 4 080 | 2 545 | 407 | 407 | 407 |
| Net Assets Liabilities | 10 358 | 8 110 | 3 127 | 533 | 135 | -129 |
| Other Debtors | 4 098 | 407 | 407 | 407 | ||
| Property Plant Equipment | 1 933 | 717 | ||||
| Total Inventories | 210 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 2 932 | 3 649 | 3 649 | 3 649 | |
| Amortisation Rate Used For Intangible Assets | 50 | 50 | 50 | 50 | 50 | |
| Balances Amounts Owed To Related Parties | 2 400 | |||||
| Corporation Tax Payable | 1 463 | 1 164 | 407 | -1 | ||
| Creditors | 5 987 | 4 889 | 1 785 | 1 737 | 1 481 | 1 661 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 649 | |||||
| Disposals Property Plant Equipment | 3 649 | |||||
| Fixed Assets | 1 933 | 717 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 216 | 717 | ||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 8 425 | 7 393 | 3 127 | 533 | 135 | -129 |
| Other Creditors | 3 475 | 1 325 | 1 378 | 1 168 | 1 181 | 1 361 |
| Property Plant Equipment Gross Cost | 3 649 | 3 649 | 3 649 | 3 649 | ||
| Total Assets Less Current Liabilities | 10 358 | 8 110 | 3 127 | 533 | 135 | -129 |
| Trade Creditors Trade Payables | 1 049 | 2 400 | 570 | 300 | 300 | |
| Trade Debtors Trade Receivables | 2 254 | 4 080 | 2 545 | |||
| Advances Credits Directors | 2 755 | 605 | ||||
| Advances Credits Made In Period Directors | 2 755 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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