logo
explain how to read the page

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
    Born in December 1967
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Director → CIF 0
    Mr Paul John Benney
    Born in December 1967
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2021-06-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Lewis, Ryan John
    Born in June 1988
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-08-28 ~ now
    OF - Director → CIF 0
    Mr Ryan John Lewis
    Born in June 1988
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-08-29 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    icon of address3, Southbrook Road, Exeter, Devon, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    11,100 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-06-01 ~ 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
  • 4
    icon of address27, 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
    icon of calendar 2020-08-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Marriott, Martin John
    Chartered Accountant born in December 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2005-03-08 ~ 2020-08-28
    OF - Director → CIF 0
    Marriott, Martin John
    Chartered Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2020-08-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Vooght, Paul David
    Chartered Accountant born in May 1955
    Individual
    Officer
    icon of calendar 2005-03-08 ~ 2020-08-28
    OF - Director → CIF 0
    Mr Paul David Vooght
    Born in May 1955
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-08-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 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
1,154,307 GBP2025-03-31
835,060 GBP2024-03-31
Property, Plant & Equipment
32,027 GBP2025-03-31
27,578 GBP2024-03-31
Fixed Assets
1,186,334 GBP2025-03-31
862,638 GBP2024-03-31
Total Inventories
172,500 GBP2025-03-31
97,500 GBP2024-03-31
Debtors
345,873 GBP2025-03-31
368,640 GBP2024-03-31
Cash at bank and in hand
70,348 GBP2025-03-31
144,169 GBP2024-03-31
Current Assets
588,721 GBP2025-03-31
610,309 GBP2024-03-31
Creditors
-773,081 GBP2025-03-31
-621,175 GBP2024-03-31
Net Current Assets/Liabilities
-184,360 GBP2025-03-31
-10,866 GBP2024-03-31
Total Assets Less Current Liabilities
1,001,974 GBP2025-03-31
851,772 GBP2024-03-31
Net Assets/Liabilities
234,389 GBP2025-03-31
296,654 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
234,383 GBP2025-03-31
296,648 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,409,638 GBP2025-03-31
1,033,388 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,331 GBP2025-03-31
198,328 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,003 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,154,307 GBP2025-03-31
835,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,091 GBP2025-03-31
26,035 GBP2024-03-31
Computers
44,324 GBP2025-03-31
35,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,415 GBP2025-03-31
61,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,615 GBP2025-03-31
10,085 GBP2024-03-31
Computers
28,773 GBP2025-03-31
23,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,388 GBP2025-03-31
33,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,530 GBP2024-04-01 ~ 2025-03-31
Computers
5,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,476 GBP2025-03-31
15,950 GBP2024-03-31
Computers
15,551 GBP2025-03-31
11,628 GBP2024-03-31
Value of work in progress
172,500 GBP2025-03-31
97,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
171,785 GBP2025-03-31
117,520 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,839 GBP2025-03-31
27,680 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
195,922 GBP2025-03-31
170,461 GBP2024-03-31
Other Taxation & Social Security Payable
Current
358,916 GBP2025-03-31
197,520 GBP2024-03-31
Creditors
Current
773,081 GBP2025-03-31
621,175 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
466,827 GBP2025-03-31
381,117 GBP2024-03-31

Related profiles found in government register
  • W R FROST & CO LIMITED
    Info
    Registered number 05384849
    icon of addressRiversdale, Ashburton Road, Totnes, Devon TQ9 5JU
    PRIVATE LIMITED COMPANY incorporated on 2005-03-08 (20 years 9 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
    icon of addressRiversdale, Ashburton Road, Totnes, Devon, England, TQ9 5JU
    CIF 1
  • W R FROST & CO LIMITED
    S
    Registered number 05384849
    icon of address3, Southbrook Road, Exeter, Devon, England, EX2 6JA
    Limited Company in Register Of Companies, England
    CIF 2
  • WR FROST & CO LIMITED
    S
    Registered number 05384849
    icon of addressRiversdale, Ashburton Road, Totnes, England, TQ9 5JU
    Limited Company in Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    JAPUTA LIMITED - 2010-06-15
    icon of address3 Southbrook Road, Exeter, Devon, England
    Active Corporate (3 parents)
    Equity (Company account)
    102 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-06-01 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 2
    icon of address3 Southbrook Road, Exeter, Devon, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-03-31 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 3
    PLYMOUTH DANCE LIMITED - 2011-04-20
    icon of addressRiversdale, Ashburton Road, Totnes, Devon, England
    Active Corporate (6 parents)
    Equity (Company account)
    3,680 GBP2024-07-31
    Officer
    icon of calendar 2024-09-03 ~ now
    CIF 1 - Secretary → ME
  • 4
    icon of address3 Southbrook Road, Exeter, Devon, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    326 GBP2023-03-31
    Person with significant control
    icon of calendar 2022-05-09 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.