Founded in 2016, R P Frost &, classified under reg no. 10155070 is an active company. Currently registered at Clarke Nicklin House Brooks Drive SK8 3TD, Cheadle the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Andrew B., Scott H.. Of them, Andrew B., Scott H. have been with the company the longest, being appointed on 28 September 2023. As of 10 May 2024, there was 1 ex director - Raymond F.. There were no ex secretaries.
Office Address | Clarke Nicklin House Brooks Drive |
Office Address2 | Cheadle Royal Business Park |
Town | Cheadle |
Post code | SK8 3TD |
Country of origin | United Kingdom |
Registration Number | 10155070 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Cnfp Llp from Cheadle, England. This PSC is classified as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Raymond F. This PSC owns 75,01-100% shares.
Cnfp Llp
Clarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle, SK8 3TD, England
Legal authority | Limited Liability Partnerships Act 2000 |
Legal form | Limited Liability Partnership |
Country registered | England |
Place registered | Cardiff |
Registration number | Oc324909 |
Notified on | 28 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Raymond F.
Notified on | 29 April 2016 |
Ceased on | 28 September 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 600 | 26 422 | 33 522 | 43 124 | 45 823 | 55 712 | 61 483 |
Current Assets | 21 600 | 26 422 | 33 522 | 43 124 | 45 823 | 55 712 | 61 483 |
Net Assets Liabilities | 3 973 | 6 193 | 10 095 | 15 235 | 17 270 | 39 799 | 45 590 |
Property Plant Equipment | 750 | 562 | 421 | 316 | 237 | 178 | 134 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 579 | 684 | 763 | 822 | 866 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | 1 | 1 |
Comprehensive Income Expense | 3 873 | 23 278 | |||||
Corporation Tax Payable | 991 | 5 319 | 8 408 | 12 784 | 13 385 | 15 697 | 15 641 |
Creditors | 1 351 | 5 679 | 8 768 | 13 145 | 13 745 | 16 057 | 16 001 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Dividends Paid | 21 058 | ||||||
Fixed Assets | 750 | 562 | 421 | 316 | 237 | 178 | 134 |
Income Expense Recognised Directly In Equity | 100 | -21 058 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 141 | 105 | 79 | 59 | 44 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 20 249 | 20 743 | 24 754 | 29 979 | 32 078 | 39 655 | 45 482 |
Other Creditors | 360 | 360 | 360 | 360 | 360 | 360 | 360 |
Other Taxation Social Security Payable | 1 | ||||||
Profit Loss | 3 873 | 23 278 | |||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Provisions For Liabilities Balance Sheet Subtotal | -38 | 112 | 80 | 60 | 45 | 34 | 26 |
Total Assets Less Current Liabilities | 20 999 | 21 305 | 25 175 | 30 295 | 32 315 | 39 833 | 45 616 |
Advances Credits Directors | 2 064 | ||||||
Advances Credits Made In Period Directors | 7 064 | ||||||
Advances Credits Repaid In Period Directors | 5 000 | 2 064 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control Thursday 28th September 2023 filed on: 6th, October 2023 |
persons with significant control | Free Download (2 pages) |
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