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
    Henderson, Ian Graham
    Director born in October 1976
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Brown, David
    Director born in June 1971
    Individual (5 offsprings)
    Officer
    2006-08-01 ~ now
    OF - Director → CIF 0
    Mr David Brown
    Born in June 1971
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Tomlin, Gregory Charles
    Director born in September 1964
    Individual (1 offspring)
    Officer
    2017-01-26 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Brown, Susan Elizabeth
    Analyst
    Individual
    Officer
    2007-12-28 ~ 2021-02-22
    OF - Secretary → CIF 0
  • 2
    Evans, Gary
    Director born in December 1964
    Individual (6 offsprings)
    Officer
    2006-08-01 ~ 2007-12-28
    OF - Director → CIF 0
    Evans, Gary
    Individual (6 offsprings)
    Officer
    2006-08-01 ~ 2007-12-28
    OF - Secretary → CIF 0
  • 3
    Brown, David
    Individual (5 offsprings)
    Officer
    2007-12-28 ~ 2008-08-14
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-08-01 ~ 2006-08-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FROST OPTICAL SERVICES LIMITED

Standard Industrial Classification
33130 - Repair Of Electronic And Optical Equipment
Brief company account
Intangible Assets
14,250 GBP2023-09-30
Property, Plant & Equipment
235,717 GBP2023-09-30
183,582 GBP2022-09-30
Fixed Assets
249,967 GBP2023-09-30
183,582 GBP2022-09-30
Total Inventories
400,926 GBP2023-09-30
209,380 GBP2022-09-30
Debtors
366,704 GBP2023-09-30
372,826 GBP2022-09-30
Cash at bank and in hand
314,378 GBP2023-09-30
232,397 GBP2022-09-30
Current Assets
1,082,008 GBP2023-09-30
814,603 GBP2022-09-30
Net Current Assets/Liabilities
590,213 GBP2023-09-30
479,302 GBP2022-09-30
Total Assets Less Current Liabilities
840,180 GBP2023-09-30
662,884 GBP2022-09-30
Net Assets/Liabilities
703,706 GBP2023-09-30
545,129 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
703,704 GBP2023-09-30
545,127 GBP2022-09-30
Equity
703,706 GBP2023-09-30
545,129 GBP2022-09-30
Average Number of Employees
362022-10-01 ~ 2023-09-30
262021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750 GBP2023-09-30
Intangible Assets
Goodwill
14,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,013 GBP2023-09-30
61,036 GBP2022-09-30
Plant and equipment
22,502 GBP2023-09-30
20,374 GBP2022-09-30
Vehicles
410,958 GBP2023-09-30
309,720 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
521,473 GBP2023-09-30
391,130 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-26,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-26,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,202 GBP2023-09-30
51,046 GBP2022-09-30
Plant and equipment
18,919 GBP2023-09-30
17,500 GBP2022-09-30
Vehicles
209,635 GBP2023-09-30
139,002 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,756 GBP2023-09-30
207,548 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,156 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
1,419 GBP2022-10-01 ~ 2023-09-30
Vehicles
76,214 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,789 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,581 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,581 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
30,811 GBP2023-09-30
9,990 GBP2022-09-30
Plant and equipment
3,583 GBP2023-09-30
2,874 GBP2022-09-30
Vehicles
201,323 GBP2023-09-30
170,718 GBP2022-09-30
Trade Debtors/Trade Receivables
273,159 GBP2023-09-30
311,752 GBP2022-09-30
Other Debtors
72,285 GBP2023-09-30
49,814 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
16,667 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
51,937 GBP2023-09-30
48,217 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,134 GBP2023-09-30
65,055 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
228,086 GBP2023-09-30
167,102 GBP2022-09-30
Other Creditors
Amounts falling due within one year
30,861 GBP2023-09-30
18,993 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
26,969 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,198 GBP2023-09-30
82,873 GBP2022-09-30
  • FROST OPTICAL SERVICES LIMITED
    Info
    Registered number 05893393
    Unit 7 Fishponds Industrial Estate Fishponds Estate, Fishponds Road, Wokingham, Berkshire RG41 2QJ
    Private Limited Company incorporated on 2006-08-01 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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