Founded in 2015, Frobard, classified under reg no. 09547079 is an active company. Currently registered at Gilmarde House OX16 9AB, Banbury the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Geraldine F., Peter B.. Of them, Peter B. has been with the company the longest, being appointed on 16 April 2015 and Geraldine F. has been with the company for the least time - from 11 May 2015. As of 20 April 2024, there was 1 ex director - Geraldine F.. There were no ex secretaries.
| Office Address | Gilmarde House |
| Office Address2 | 47 South Bar Street |
| Town | Banbury |
| Post code | OX16 9AB |
| Country of origin | United Kingdom |
| Registration Number | 09547079 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 11 May 2015
Position: Director
Appointed: 16 April 2015
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Geraldine F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.
Geraldine F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 096 | 22 538 | 18 773 | 32 674 | |||
| Current Assets | 68 864 | 40 448 | 50 679 | 54 412 | 73 811 | 81 139 | 65 771 |
| Debtors | 10 768 | 17 910 | 31 906 | 22 123 | |||
| Net Assets Liabilities | 42 053 | 19 771 | 29 338 | 31 039 | 50 471 | 50 080 | 18 798 |
| Other Debtors | 381 | 37 | 157 | 505 | |||
| Property Plant Equipment | 361 | 494 | 248 | 293 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 640 | 1 000 | 1 483 | 967 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 326 | 1 572 | 1 966 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 739 | 439 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 17 820 | 11 203 | 10 475 | 15 390 | |||
| Creditors | 27 104 | 21 077 | 21 542 | 23 374 | 22 888 | 30 028 | 46 981 |
| Fixed Assets | 293 | 183 | 73 | 474 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 246 | 394 | ||||
| Net Current Assets Liabilities | 41 760 | 19 371 | 29 137 | 31 386 | 51 288 | 51 490 | 19 291 |
| Other Creditors | 640 | 640 | 640 | 640 | |||
| Other Taxation Social Security Payable | 8 237 | 7 561 | 9 638 | 8 021 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 348 | 365 | 379 | 501 | |||
| Property Plant Equipment Gross Cost | 1 081 | 1 820 | 1 820 | 2 259 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 94 | 47 | ||||
| Total Assets Less Current Liabilities | 42 121 | 19 865 | 29 385 | 31 039 | 51 471 | 51 563 | 19 765 |
| Trade Debtors Trade Receivables | 10 387 | 17 873 | 31 749 | 21 618 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, August 2023 |
accounts | Free Download (2 pages) |
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