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Froghill At Sandford Limited ISLE OF WIGHT

Founded in 2003, Froghill At Sandford, classified under reg no. 04703633 is an active company. Currently registered at Froghill Farm, Sandford PO38 3AN, Isle Of Wight the company has been in the business for twenty one years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.

At present there are 2 directors in the the firm, namely Emily T. and Mandy S.. In addition one secretary - Mandy S. - is with the company. As of 6 May 2024, there was 1 ex director - Susan R.. There were no ex secretaries.

Froghill At Sandford Limited Address / Contact

Office Address Froghill Farm, Sandford
Office Address2 Ventnor
Town Isle Of Wight
Post code PO38 3AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04703633
Date of Incorporation Wed, 19th Mar 2003
Industry Retail sale of clothing in specialised stores
End of financial Year 28th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Emily T.

Position: Director

Appointed: 01 November 2022

Mandy S.

Position: Secretary

Appointed: 19 March 2003

Mandy S.

Position: Director

Appointed: 19 March 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

Susan R.

Position: Director

Appointed: 19 March 2003

Resigned: 19 September 2022

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Mandy S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Susan R. This PSC owns 25-50% shares.

Mandy S.

Notified on 7 April 2016
Nature of control: 25-50% shares

Susan R.

Notified on 7 April 2016
Ceased on 19 October 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth101 920116 543124 125      
Balance Sheet
Cash Bank On Hand  44 04038 62827 82421 48693 579133 45899 424
Current Assets203 581218 631232 160223 608237 402243 090287 946335 190311 125
Debtors437540600 3 9001 426 482 
Net Assets Liabilities  124 123118 123118 599122 851152 507148 839138 960
Other Debtors  600 3 9001 426 482 
Property Plant Equipment  6 9545 89614 86611 1509 1995 9363 964
Total Inventories  188 120184 980205 678220 178194 367201 250211 701
Cash Bank In Hand20 54233 614       
Net Assets Liabilities Including Pension Asset Liability101 920116 543124 125      
Stocks Inventory182 602184 477       
Tangible Fixed Assets11 9889 272       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve101 918116 541       
Shareholder Funds101 920116 543124 125      
Other
Accumulated Depreciation Impairment Property Plant Equipment   31 03235 98739 70343 06946 33248 304
Additions Other Than Through Business Combinations Property Plant Equipment   90713 925 1 415  
Average Number Employees During Period  -3-4-4-4-4-4-3
Bank Borrowings Overdrafts       50 00011 740
Creditors  31 89220 42039 81333 69937 06526 78139 093
Increase From Depreciation Charge For Year Property Plant Equipment   1 9654 9553 7163 3663 2631 972
Net Current Assets Liabilities179 383197 568201 962203 188197 589209 391250 881308 409272 032
Other Creditors  1 33490 96193 85697 690107 573115 506110 516
Property Plant Equipment Gross Cost   36 92850 85350 85352 26852 26852 268
Taxation Social Security Payable  6 6623 6931 5893 66811 342-153237
Trade Creditors Trade Payables  23 89616 72738 22430 03125 72326 93427 116
Accruals Deferred Income 2 1231 094      
Called Up Share Capital Not Paid Not Expressed As Current Asset 22      
Creditors Due After One Year89 45190 29783 699      
Creditors Due Within One Year24 19818 94030 798      
Fixed Assets11 9889 2726 954      
Non-instalment Debts Due After5 Years89 45190 297       
Number Shares Allotted 2       
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 540600      
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 375       
Tangible Fixed Assets Cost Or Valuation35 64636 021       
Tangible Fixed Assets Depreciation23 65826 749       
Tangible Fixed Assets Depreciation Charged In Period 3 091       
Total Assets Less Current Liabilities191 371208 965208 918      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 24th, November 2023 		Free Download (9 pages)

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