Founded in 1997, Frozen In Time, classified under reg no. 03461843 is an active company. Currently registered at York Road Industrial Park YO60 6RZ, York the company has been in the business for 28 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
At the moment there are 5 directors in the the firm, namely Robert I., Julie G. and Paul C. and others. In addition one secretary - Julie G. - is with the company. Currenlty, the firm lists one former director, whose name is Paul C. and who left the the firm on 10 February 2005. In addition, there is one former secretary - Hylda C. who worked with the the firm until 23 October 2020.
| Office Address | York Road Industrial Park |
| Office Address2 | Sheriff Hutton |
| Town | York |
| Post code | YO60 6RZ |
| Country of origin | United Kingdom |
| Registration Number | 03461843 |
| Date of Incorporation | Thu, 6th Nov 1997 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 30th April |
| Company age | 28 years old |
| Account next due date | Fri, 31st Jan 2025 (155 days after) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 01 April 2021
Position: Secretary
Appointed: 23 October 2020
Position: Director
Appointed: 28 January 2019
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 06 November 1997
Position: Director
Appointed: 06 November 1997
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Roger C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 175 727 | 149 228 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 94 276 | 4 655 | |||||||||
| Cash Bank On Hand | 273 810 | 310 556 | 774 753 | 724 264 | 678 639 | 699 342 | |||||
| Current Assets | 290 904 | 230 200 | 210 073 | 307 299 | 273 256 | 431 182 | 590 562 | 1 062 760 | 1 098 796 | 1 276 685 | 1 319 810 |
| Debtors | 133 678 | 92 997 | 52 471 | 121 393 | 37 665 | 115 765 | 339 051 | 70 598 | |||
| Net Assets Liabilities | 152 425 | 138 817 | 147 167 | 215 539 | 337 839 | 758 112 | 811 978 | 955 668 | |||
| Net Assets Liabilities Including Pension Asset Liability | 175 727 | 149 228 | |||||||||
| Property Plant Equipment | 29 261 | 17 238 | 9 926 | 28 583 | 90 375 | 85 755 | |||||
| Stocks Inventory | 62 950 | 147 815 | |||||||||
| Tangible Fixed Assets | 30 642 | 17 337 | |||||||||
| Total Inventories | 82 340 | 136 795 | 226 220 | 236 326 | 258 995 | 549 870 | |||||
| Other Debtors | 1 | 28 688 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 175 627 | 149 128 | |||||||||
| Shareholder Funds | 175 727 | 149 228 | |||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 866 | 12 947 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 365 | 12 947 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 425 | 78 484 | 80 356 | 90 463 | 98 826 | 125 145 | |||||
| Average Number Employees During Period | 8 | 8 | 11 | 13 | 14 | 14 | 11 | ||||
| Creditors | 5 850 | 99 850 | 214 980 | 239 831 | 313 276 | 389 712 | 733 643 | 364 477 | 536 559 | 433 366 | |
| Creditors Due After One Year | 14 283 | 5 850 | |||||||||
| Creditors Due Within One Year | 125 737 | 104 529 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 964 | 5 440 | 4 795 | ||||||||
| Disposals Property Plant Equipment | 13 964 | 5 440 | 4 795 | ||||||||
| Fixed Assets | 17 337 | 10 808 | 3 349 | 36 152 | 29 261 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 023 | 7 312 | 10 107 | 13 158 | 26 319 | ||||||
| Net Current Assets Liabilities | 165 167 | 140 938 | 128 009 | 105 827 | 42 409 | 117 906 | 200 850 | 329 117 | 734 319 | 740 126 | 886 444 |
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 267 | 17 786 | 13 508 | 8 984 | 22 561 | 21 818 | 24 122 | 22 441 | 171 934 | ||
| Property Plant Equipment Gross Cost | 103 686 | 95 722 | 90 282 | 119 046 | 189 201 | 210 900 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 549 | 1 204 | 4 790 | 18 523 | 16 531 | ||||||
| Provisions For Liabilities Charges | 5 799 | 3 197 | |||||||||
| Secured Debts | 14 193 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 295 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 77 425 | 74 520 | |||||||||
| Tangible Fixed Assets Depreciation | 46 783 | 57 183 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 600 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 200 | ||||||||||
| Tangible Fixed Assets Disposals | 3 200 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 28 764 | 74 950 | 21 699 | |||||||
| Total Assets Less Current Liabilities | 195 809 | 158 275 | 138 817 | 109 176 | 78 561 | 147 167 | 218 088 | 339 043 | 762 902 | 830 501 | 972 199 |
| Other Creditors | 518 570 | 76 433 | |||||||||
| Other Taxation Social Security Payable | 93 312 | 182 732 | |||||||||
| Trade Creditors Trade Payables | 121 761 | 105 312 | |||||||||
| Trade Debtors Trade Receivables | 37 664 | 87 077 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 18th, January 2023 |
accounts | Free Download (9 pages) |
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