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 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2020.
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 | 24 years old |
| Account next due date | Mon, 31st Jan 2022 (181 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sat, 20th Nov 2021 (2021-11-20) |
| Last confirmation statement dated | Fri, 6th Nov 2020 |
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 |
| Net Worth | 175 727 | 149 228 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 94 276 | 4 655 | |||||
| Current Assets | 290 904 | 245 467 | 210 073 | 307 299 | 273 256 | 431 182 | 590 562 |
| Debtors | 133 678 | 92 997 | 52 471 | 121 393 | |||
| Net Assets Liabilities | 152 425 | 138 817 | 147 167 | 215 539 | |||
| Net Assets Liabilities Including Pension Asset Liability | 175 727 | 149 228 | |||||
| Stocks Inventory | 62 950 | 147 815 | |||||
| Tangible Fixed Assets | 30 642 | 17 337 | |||||
| Cash Bank On Hand | 273 810 | 310 556 | |||||
| Property Plant Equipment | 29 261 | 17 238 | |||||
| Total Inventories | 82 340 | 136 795 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 175 627 | 149 128 | |||||
| Shareholder Funds | 175 727 | 149 228 | |||||
| Other | |||||||
| Average Number Employees During Period | 8 | 8 | 11 | ||||
| Creditors | 5 850 | 99 850 | 214 980 | 239 831 | 313 276 | 389 712 | |
| Creditors Due After One Year | 14 283 | 5 850 | |||||
| Creditors Due Within One Year | 125 737 | 104 529 | |||||
| Fixed Assets | 17 337 | 10 808 | 3 349 | 36 152 | 29 261 | ||
| Net Current Assets Liabilities | 165 167 | 140 938 | 128 009 | 105 827 | 42 409 | 117 906 | 200 850 |
| 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 | |
| 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 Assets Less Current Liabilities | 195 809 | 158 275 | 138 817 | 109 176 | 78 561 | 147 167 | 218 088 |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 425 | 78 484 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 964 | ||||||
| Disposals Property Plant Equipment | 13 964 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 023 | ||||||
| Property Plant Equipment Gross Cost | 103 686 | 95 722 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 549 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2019 filed on: 5th, December 2019 |
accounts | Free Download (5 pages) |
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