Property, Plant & Equipment
12,405 GBP2024-03-31
9,932 GBP2023-03-31
Fixed Assets - Investments
413,318 GBP2024-03-31
490,265 GBP2023-03-31
Fixed Assets
425,723 GBP2024-03-31
500,197 GBP2023-03-31
Debtors
1,345,432 GBP2024-03-31
990,002 GBP2023-03-31
Cash at bank and in hand
355,134 GBP2024-03-31
728,615 GBP2023-03-31
Current Assets
1,700,566 GBP2024-03-31
1,718,617 GBP2023-03-31
Net Current Assets/Liabilities
1,289,151 GBP2024-03-31
1,096,674 GBP2023-03-31
Total Assets Less Current Liabilities
1,714,874 GBP2024-03-31
1,596,871 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Share premium
156,225 GBP2024-03-31
156,225 GBP2023-03-31
Retained earnings (accumulated losses)
1,058,649 GBP2024-03-31
940,646 GBP2023-03-31
Equity
1,714,874 GBP2024-03-31
1,596,871 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Gross Cost
425,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
425,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,846 GBP2024-03-31
205,846 GBP2023-03-31
Other
131,189 GBP2024-03-31
121,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
337,035 GBP2024-03-31
327,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,846 GBP2024-03-31
204,307 GBP2023-03-31
Other
118,784 GBP2024-03-31
113,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,630 GBP2024-03-31
317,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,539 GBP2023-04-01 ~ 2024-03-31
Other
5,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
1,539 GBP2023-03-31
Other
12,405 GBP2024-03-31
8,393 GBP2023-03-31
Debtors
Non-current
76,947 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,830 GBP2024-03-31
82,553 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
126,117 GBP2024-03-31
126,117 GBP2023-03-31
Amounts Owed By Related Parties
901,008 GBP2024-03-31
Current
473,246 GBP2023-03-31
Other Debtors
Amounts falling due within one year
240,477 GBP2024-03-31
308,086 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,345,432 GBP2024-03-31
990,002 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222,970 GBP2024-03-31
285,687 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,679 GBP2024-03-31
127,689 GBP2023-03-31
Other Creditors
Current
101,766 GBP2024-03-31
208,567 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,772 GBP2024-03-31
238,859 GBP2023-03-31
J. C. FROST & CO. (HOLDINGS) LIMITED
InfoTREEMID LIMITED - 1989-12-29
Registered number 0237853855 Station Road, Beaconsfield, Buckinghamshire HP9 1QL
PRIVATE LIMITED COMPANY incorporated on 1989-05-02 (36 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-02
CIF 0J C FROST & CO (HOLDINGS) LTD
SRegistered number 02378538
55, Station Road, Beaconsfield, England, HP9 1QL
Limited Company in England & Wales, Uk
CIF 1 CIF 2 CIF 3 J C FROST & CO (HOLDINGS) LTD
SRegistered number 02378538
55, Station Road, Beaconsfield, England, HP9 1QL
Limited Liability Company in Companies House, England
CIF 4 CIF 5