J.c.frost & .(windsor) started in year 1989 as Private Limited Company with registration number 02432946. The J.c.frost & .(windsor) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Bucks at 55 Station Road. Postal code: HP9 1QL.
The firm has 2 directors, namely Alan F., John F.. Of them, John F. has been with the company the longest, being appointed on 16 October 1991 and Alan F. has been with the company for the least time - from 11 November 1991. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gillian F. who worked with the the firm until 20 December 2022.
| Office Address | 55 Station Road |
| Office Address2 | Beaconsfield |
| Town | Bucks |
| Post code | HP9 1QL |
| Country of origin | United Kingdom |
| Registration Number | 02432946 |
| Date of Incorporation | Mon, 16th Oct 1989 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 11 November 1991
Position: Director
Appointed: 16 October 1991
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is J C Frost & Co (Holdings) Ltd from Beaconsfield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
J C Frost & Co (Holdings) Ltd
55 Station Road, Beaconsfield, HP9 1QL, England
| Legal authority | Ocompanies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 02378538 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 136 028 | 159 670 | 249 426 | 239 585 | 162 695 |
| Current Assets | 205 542 | 214 687 | 280 497 | 253 026 | 189 186 |
| Debtors | 69 514 | 55 017 | 31 071 | 13 441 | 26 491 |
| Net Assets Liabilities | 163 893 | 146 547 | 161 066 | 171 709 | 142 209 |
| Other Debtors | 34 394 | 21 167 | 7 135 | 7 313 | 9 404 |
| Property Plant Equipment | 9 765 | 1 787 | 671 | 720 | 991 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 583 | 77 456 | 78 572 | 78 850 | 79 289 |
| Amounts Owed By Related Parties | 20 744 | 22 342 | 15 500 | 4 577 | |
| Amounts Owed To Group Undertakings | 22 792 | 29 682 | 72 551 | 35 427 | |
| Average Number Employees During Period | 5 | 3 | 4 | 4 | 4 |
| Corporation Tax Payable | 4 108 | 272 | |||
| Corporation Tax Recoverable | 428 | ||||
| Creditors | 27 881 | 44 594 | 92 969 | 53 104 | 17 235 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 732 | 31 795 | 6 393 | 10 465 | 312 055 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 873 | 1 116 | 439 | ||
| Net Current Assets Liabilities | 177 661 | 170 093 | 187 528 | 199 922 | 171 951 |
| Other Creditors | 4 075 | 5 533 | 7 613 | 11 715 | 16 029 |
| Other Taxation Social Security Payable | 6 932 | 5 510 | |||
| Property Plant Equipment Gross Cost | 78 348 | 79 243 | 79 570 | 80 280 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 533 | 25 333 | 27 133 | 28 933 | 30 733 |
| Total Additions Including From Business Combinations Property Plant Equipment | 895 | 710 | |||
| Total Assets Less Current Liabilities | 187 426 | 171 880 | 188 199 | 200 642 | 172 942 |
| Trade Creditors Trade Payables | 1 014 | 9 379 | 1 765 | 452 | 934 |
| Trade Debtors Trade Receivables | 14 376 | 11 508 | 8 436 | 5 700 | 12 510 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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