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Frosts Bodyshop Ltd LOUGHTON

Founded in 1999, Frosts Bodyshop, classified under reg no. 03856202 is an active company. Currently registered at Crown House IG10 4LG, Loughton the company has been in the business for twenty five years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Armen K. and Davit K.. In addition one secretary - Zara S. - is with the firm. Currenlty, the company lists one former director, whose name is Andy F. and who left the the company on 19 April 2016. In addition, there is one former secretary - Karen F. who worked with the the company until 19 April 2016.

Frosts Bodyshop Ltd Address / Contact

Office Address Crown House
Office Address2 151 High Road
Town Loughton
Post code IG10 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03856202
Date of Incorporation Mon, 11th Oct 1999
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 25 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Zara S.

Position: Secretary

Appointed: 31 March 2021

Armen K.

Position: Director

Appointed: 19 April 2016

Davit K.

Position: Director

Appointed: 19 April 2016

Alwyns Llp

Position: Corporate Secretary

Appointed: 19 April 2016

Resigned: 19 April 2016

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 1999

Resigned: 11 October 1999

Andy F.

Position: Director

Appointed: 11 October 1999

Resigned: 19 April 2016

Karen F.

Position: Secretary

Appointed: 11 October 1999

Resigned: 19 April 2016

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 11 October 1999

Resigned: 11 October 1999

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Armen K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Davit K. This PSC owns 25-50% shares and has 25-50% voting rights.

Armen K.

Notified on 10 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Davit K.

Notified on 10 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth926 174636 668       
Balance Sheet
Cash Bank On Hand 190 281382 692610 058792 050911 1271 037 481611 201911 478
Current Assets1 154 663856 8131 210 4181 507 6491 639 7391 548 2481 527 9561 489 0991 845 464
Debtors663 661625 939693 198720 314720 925434 454313 478608 580786 509
Net Assets Liabilities 636 668916 4241 185 7271 462 4281 559 5591 402 9501 401 2501 492 366
Other Debtors 8 90168 75366 94494 83485 32749 71520 56126 658
Property Plant Equipment 146 826300 481401 943419 356469 908431 634416 519386 134
Total Inventories 40 593134 528177 277126 764202 667176 997269 318 
Cash Bank In Hand443 202190 281       
Net Assets Liabilities Including Pension Asset Liability926 174636 668       
Stocks Inventory47 80040 593       
Tangible Fixed Assets148 508146 826       
Reserves/Capital
Called Up Share Capital21       
Profit Loss Account Reserve926 172636 666       
Shareholder Funds926 174636 668       
Other
Accumulated Depreciation Impairment Property Plant Equipment 250 229305 783369 377408 022441 033476 179514 425548 009
Additions Other Than Through Business Combinations Property Plant Equipment    56 05894 4315 70523 1313 199
Average Number Employees During Period  29 3331272730
Corporation Tax Payable  55 67879 68092 48648 83719 59650 60894 672
Creditors 322 969524 696637 991513 869359 755466 252393 241634 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases    329 340208 06094 763569 300471 268
Increase From Depreciation Charge For Year Property Plant Equipment  55 55480 69738 64542 97342 45138 24633 584
Net Current Assets Liabilities842 683533 844685 722869 6581 125 8701 188 4931 061 7041 095 8581 211 064
Number Shares Issued Fully Paid   100     
Other Creditors 28 14078 062122 096105 35992 972200 96416 687163 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 103 9 9627 305  
Other Disposals Property Plant Equipment   18 575 10 8688 833  
Other Taxation Social Security Payable 187 075132 97584 12898 57699 20390 65794 013146 623
Par Value Share 0 1     
Property Plant Equipment Gross Cost 397 055606 264771 320827 378910 941907 813930 944934 143
Provisions For Liabilities Balance Sheet Subtotal 44 00269 77985 87482 79898 84290 388111 127104 832
Total Additions Including From Business Combinations Property Plant Equipment  209 209183 631     
Total Assets Less Current Liabilities991 191680 670986 2031 271 6011 545 2261 658 4011 493 3381 512 3771 597 198
Trade Creditors Trade Payables 107 754313 659352 087217 448118 743155 035231 933229 148
Trade Debtors Trade Receivables 617 038624 445653 370626 091349 127263 763588 019759 851
Capital Redemption Reserve 1       
Creditors Due Within One Year311 980322 969       
Number Shares Allotted 148       
Provisions For Liabilities Charges65 01744 002       
Share Capital Allotted Called Up Paid21       
Tangible Fixed Assets Additions 36 635       
Tangible Fixed Assets Cost Or Valuation374 664397 055       
Tangible Fixed Assets Depreciation226 156250 229       
Tangible Fixed Assets Depreciation Charged In Period 33 119       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 046       
Tangible Fixed Assets Disposals 14 244       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 19th, January 2024 		Free Download (10 pages)

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