Founded in 1977, Froconut, classified under reg no. 01301345 is an active company. Currently registered at Citadel House HU1 1QE, Hull the company has been in the business for fourty seven years. Its financial year was closed on October 1 and its latest financial statement was filed on 1st October 2022.
The firm has 3 directors, namely James W., Simon W. and Martin W.. Of them, Martin W. has been with the company the longest, being appointed on 23 April 1990 and James W. has been with the company for the least time - from 1 May 2014. As of 19 April 2024, there were 3 ex directors - Pamela W., Roderic W. and others listed below. There were no ex secretaries.
| Office Address | Citadel House |
| Office Address2 | 58 High Street |
| Town | Hull |
| Post code | HU1 1QE |
| Country of origin | United Kingdom |
| Registration Number | 01301345 |
| Date of Incorporation | Mon, 7th Mar 1977 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 1st October |
| Company age | 47 years old |
| Account next due date | Mon, 1st Jul 2024 (73 days left) |
| Account last made up date | Sat, 1st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 14 January 1991
Position: Director
Appointed: 23 April 1990
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Martin W. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Simon W. This PSC has significiant influence or control over the company,.
Martin W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Simon W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-01 | 2018-10-01 | 2019-10-01 | 2020-10-01 | 2021-10-01 | 2022-10-01 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 101 978 | 111 906 | 70 827 | 123 307 | 173 506 | 335 626 |
| Current Assets | 173 947 | 187 591 | 124 977 | 190 535 | 257 861 | 398 224 |
| Debtors | 36 086 | 39 802 | 18 267 | 31 345 | 48 472 | 26 715 |
| Net Assets Liabilities | 1 412 975 | 1 397 704 | 1 306 305 | 1 287 680 | 1 398 927 | 1 472 057 |
| Other Debtors | 5 619 | 3 353 | ||||
| Property Plant Equipment | 1 695 985 | 1 640 634 | 1 552 073 | 1 418 693 | 1 467 803 | 1 402 065 |
| Total Inventories | 35 883 | 35 883 | 35 883 | 35 883 | 35 883 | 35 883 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 204 | 204 | 204 | 204 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 14 470 | 14 470 | 14 470 | 14 470 | 14 470 | 14 470 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 590 343 | 558 976 | 558 976 | 494 644 | ||
| Comprehensive Income Expense | -91 399 | -18 624 | ||||
| Corporation Tax Payable | 5 619 | 5 002 | 5 088 | 16 719 | 106 | |
| Creditors | 134 060 | 134 943 | 106 372 | 89 575 | 101 339 | 112 275 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Property Plant Equipment | 133 380 | 115 038 | ||||
| Fixed Assets | 1 695 985 | 1 640 634 | 1 552 073 | 1 418 693 | 1 467 803 | 1 402 065 |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | -42 212 | 71 734 | 84 745 | 39 779 | 42 714 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -55 351 | |||||
| Investment Property Fair Value Model | 1 695 985 | 1 640 634 | ||||
| Net Current Assets Liabilities | 39 887 | 52 648 | 18 605 | 100 960 | 156 522 | 285 949 |
| Other Creditors | 111 327 | 112 753 | 91 050 | 69 224 | 69 398 | 93 530 |
| Other Taxation Social Security Payable | 2 644 | 2 718 | 852 | 793 | 752 | 4 169 |
| Profit Loss | -91 399 | -18 624 | ||||
| Property Plant Equipment Gross Cost | 1 696 189 | 1 640 838 | 1 552 277 | 1 418 897 | 1 468 007 | 1 402 269 |
| Provisions For Liabilities Balance Sheet Subtotal | 113 706 | 100 567 | 83 740 | 66 472 | 75 803 | 82 389 |
| Total Assets Less Current Liabilities | 1 735 872 | 1 693 282 | 1 570 678 | 1 519 653 | 1 624 325 | 1 688 014 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -55 351 | -88 561 | 49 110 | 49 300 | ||
| Trade Debtors Trade Receivables | 36 086 | 34 183 | 14 914 | 31 345 | 48 472 | 26 715 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 1st October 2022 filed on: 19th, June 2023 |
accounts | Free Download (11 pages) |
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