The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Frost, John Philip Cardain
    Chartered Surveyor born in September 1966
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Elliott, David John
    Finance Director born in December 1959
    Individual (1 offspring)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Frost, Alan Mellard John
    Chartered Surveyor born in March 1937
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Alan Mellard John Frost
    Born in March 1937
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
parent relation
Company in focus

J. C. FROST & CO. (HOLDINGS) LIMITED

Previous name
TREEMID LIMITED - 1989-12-29
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
9,932 GBP2023-03-31
12,732 GBP2022-03-31
Fixed Assets - Investments
490,265 GBP2023-03-31
515,176 GBP2022-03-31
Fixed Assets
500,197 GBP2023-03-31
527,908 GBP2022-03-31
Debtors
990,002 GBP2023-03-31
1,550,470 GBP2022-03-31
Cash at bank and in hand
728,615 GBP2023-03-31
397,635 GBP2022-03-31
Current Assets
1,718,617 GBP2023-03-31
1,948,105 GBP2022-03-31
Net Current Assets/Liabilities
1,096,674 GBP2023-03-31
1,401,320 GBP2022-03-31
Total Assets Less Current Liabilities
1,596,871 GBP2023-03-31
1,929,228 GBP2022-03-31
Equity
Called up share capital
500,000 GBP2023-03-31
500,000 GBP2022-03-31
Share premium
156,225 GBP2023-03-31
156,225 GBP2022-03-31
Retained earnings (accumulated losses)
940,646 GBP2023-03-31
1,273,003 GBP2022-03-31
Equity
1,596,871 GBP2023-03-31
1,929,228 GBP2022-03-31
Average Number of Employees
232022-04-01 ~ 2023-03-31
242021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-03-31
Intangible Assets - Gross Cost
425,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
425,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,846 GBP2023-03-31
205,846 GBP2022-03-31
Other
121,741 GBP2023-03-31
117,747 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
327,587 GBP2023-03-31
323,593 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
204,307 GBP2023-03-31
201,669 GBP2022-03-31
Other
113,348 GBP2023-03-31
109,192 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,655 GBP2023-03-31
310,861 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,638 GBP2022-04-01 ~ 2023-03-31
Other
4,156 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,794 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,539 GBP2023-03-31
4,177 GBP2022-03-31
Other
8,393 GBP2023-03-31
8,555 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
82,553 GBP2023-03-31
100,434 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
126,117 GBP2023-03-31
81,040 GBP2022-03-31
Amounts Owed By Related Parties
473,246 GBP2023-03-31
Current
1,042,987 GBP2022-03-31
Other Debtors
Amounts falling due within one year
308,086 GBP2023-03-31
326,009 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
990,002 GBP2023-03-31
1,550,470 GBP2022-03-31
Trade Creditors/Trade Payables
Current
285,687 GBP2023-03-31
248,827 GBP2022-03-31
Other Taxation & Social Security Payable
Current
127,689 GBP2023-03-31
85,187 GBP2022-03-31
Other Creditors
Current
208,567 GBP2023-03-31
212,771 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
238,859 GBP2023-03-31
146,445 GBP2022-03-31
Related profiles found in government register
  • J. C. FROST & CO. (HOLDINGS) LIMITED
    Info
    TREEMID LIMITED - 1989-12-29
    Registered number 02378538
    55 Station Road, Beaconsfield, Buckinghamshire HP9 1QL
    Private Limited Company incorporated on 1989-05-02 (36 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
  • J C FROST & CO (HOLDINGS) LTD
    S
    Registered number 02378538
    55, Station Road, Beaconsfield, England, HP9 1QL
    Limited Company in England & Wales, Uk
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    WHOLETRUE LIMITED - 1991-03-25
    55 Station Road, Beaconsfield, Bucks
    Active Corporate (4 parents)
    Equity (Company account)
    279,940 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    OPTWORK LIMITED - 1990-01-09
    55 Station Road, Beaconsfield, Bucks
    Active Corporate (4 parents)
    Equity (Company account)
    467,950 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE
    CIF 4 - Has significant influence or control as a member of a firm → OE
  • 3
    WORKTERM LIMITED - 1991-02-07
    55 Station Road, Beaconsfield, Buckinghamshire
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    SPEED 1582 LIMITED - 1991-05-22
    55 Station Road, Beaconsfield, England
    Active Corporate (4 parents)
    Equity (Company account)
    701,111 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE
    CIF 5 - Has significant influence or control as a member of a firm → OE
  • 5
    TAPSHOT LIMITED - 1990-09-17
    55 Station Road, Beaconsfield, Bucks
    Active Corporate (3 parents)
    Equity (Company account)
    142,209 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.