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 4
  • 1
    Benney, Paul John
    Chartered Accountant born in December 1967
    Individual (10 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
    Mr Paul John Benney
    Born in December 1967
    Individual (10 offsprings)
    Person with significant control
    2021-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Lewis, Ryan John
    Chartered Accountant born in June 1988
    Individual (7 offsprings)
    Officer
    2020-08-28 ~ now
    OF - Director → CIF 0
    Mr Ryan John Lewis
    Born in June 1988
    Individual (7 offsprings)
    Person with significant control
    2020-08-29 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    3, Southbrook Road, Exeter, Devon, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    11,100 GBP2024-03-31
    Person with significant control
    2021-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    27, Evergreen Close, Exmouth, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    75,336 GBP2024-03-31
    Person with significant control
    2020-08-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Vooght, Paul David
    Chartered Accountant born in May 1955
    Individual
    Officer
    2005-03-08 ~ 2020-08-28
    OF - Director → CIF 0
    Mr Paul David Vooght
    Born in May 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2020-08-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marriott, Martin John
    Chartered Accountant born in December 1954
    Individual (1 offspring)
    Officer
    2005-03-08 ~ 2020-08-28
    OF - Director → CIF 0
    Marriott, Martin John
    Chartered Accountant
    Individual (1 offspring)
    Officer
    2005-03-08 ~ 2020-08-28
    OF - Secretary → CIF 0
    Mr Martin John Marriott
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-08-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-03-08 ~ 2005-03-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

W R FROST & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
835,060 GBP2024-03-31
950,944 GBP2023-03-31
Property, Plant & Equipment
27,578 GBP2024-03-31
35,114 GBP2023-03-31
Fixed Assets
862,638 GBP2024-03-31
986,058 GBP2023-03-31
Total Inventories
97,500 GBP2024-03-31
22,500 GBP2023-03-31
Debtors
368,640 GBP2024-03-31
327,569 GBP2023-03-31
Cash at bank and in hand
144,169 GBP2024-03-31
102,699 GBP2023-03-31
Current Assets
610,309 GBP2024-03-31
452,768 GBP2023-03-31
Creditors
-621,175 GBP2024-03-31
-464,626 GBP2023-03-31
Net Current Assets/Liabilities
-10,866 GBP2024-03-31
-11,858 GBP2023-03-31
Total Assets Less Current Liabilities
851,772 GBP2024-03-31
974,200 GBP2023-03-31
Net Assets/Liabilities
296,654 GBP2024-03-31
355,322 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
296,648 GBP2024-03-31
355,316 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,033,388 GBP2024-03-31
1,047,327 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-13,939 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,328 GBP2024-03-31
96,383 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,945 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
835,060 GBP2024-03-31
950,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,035 GBP2024-03-31
25,684 GBP2023-03-31
Computers
35,270 GBP2024-03-31
33,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,305 GBP2024-03-31
58,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,085 GBP2024-03-31
7,291 GBP2023-03-31
Computers
23,642 GBP2024-03-31
16,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,727 GBP2024-03-31
23,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,794 GBP2023-04-01 ~ 2024-03-31
Computers
7,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,950 GBP2024-03-31
18,393 GBP2023-03-31
Computers
11,628 GBP2024-03-31
16,721 GBP2023-03-31
Value of work in progress
97,500 GBP2024-03-31
22,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,520 GBP2024-03-31
149,360 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,680 GBP2024-03-31
28,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
170,461 GBP2024-03-31
58,164 GBP2023-03-31
Other Taxation & Social Security Payable
Current
197,520 GBP2024-03-31
138,335 GBP2023-03-31
Creditors
Current
621,175 GBP2024-03-31
464,626 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
381,117 GBP2024-03-31
207,644 GBP2023-03-31
Related profiles found in government register
  • W R FROST & CO LIMITED
    Info
    Registered number 05384849
    Riversdale, Ashburton Road, Totnes, Devon TQ9 5JU
    Private Limited Company incorporated on 2005-03-08 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • W R FROST & CO LIMITED
    S
    Registered number 05384849
    Riversdale, Ashburton Road, Totnes, Devon, England, TQ9 5JU
    CIF 1
  • W R FROST & CO LIMITED
    S
    Registered number 05384849
    3, Southbrook Road, Exeter, Devon, England, EX2 6JA
    Limited Company in Register Of Companies, England
    CIF 2
  • WR FROST & CO LIMITED
    S
    Registered number 05384849
    Riversdale, Ashburton Road, Totnes, England, TQ9 5JU
    Limited Company in Register Of Companies, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    JAPUTA LIMITED - 2010-06-15
    3 Southbrook Road, Exeter, Devon, England
    Active Corporate (3 parents)
    Equity (Company account)
    102 GBP2024-03-31
    Person with significant control
    2022-06-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    3 Southbrook Road, Exeter, Devon, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-03-31 ~ 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
  • 3
    PLYMOUTH DANCE LIMITED - 2011-04-20
    Riversdale, Ashburton Road, Totnes, Devon, England
    Active Corporate (6 parents)
    Equity (Company account)
    464 GBP2023-07-31
    Officer
    2024-09-03 ~ now
    CIF 1 - Secretary → ME
  • 4
    3 Southbrook Road, Exeter, Devon, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    4,122 GBP2022-03-31
    Person with significant control
    2022-05-09 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or more → OE

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