Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
13,901 GBP2024-01-31
13,906 GBP2023-01-31
Fixed Assets - Investments
51 GBP2024-01-31
51 GBP2023-01-31
Fixed Assets
13,952 GBP2024-01-31
13,957 GBP2023-01-31
Debtors
178,114 GBP2024-01-31
172,712 GBP2023-01-31
Cash at bank and in hand
202 GBP2024-01-31
104 GBP2023-01-31
Current Assets
178,316 GBP2024-01-31
172,816 GBP2023-01-31
Creditors
Current
150,209 GBP2024-01-31
125,041 GBP2023-01-31
Net Current Assets/Liabilities
28,107 GBP2024-01-31
47,775 GBP2023-01-31
Total Assets Less Current Liabilities
42,059 GBP2024-01-31
61,732 GBP2023-01-31
Creditors
Non-current
-38,658 GBP2024-01-31
-58,522 GBP2023-01-31
Net Assets/Liabilities
162 GBP2024-01-31
568 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
62 GBP2024-01-31
468 GBP2023-01-31
Equity
162 GBP2024-01-31
568 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,487 GBP2024-01-31
57,927 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,069 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,586 GBP2024-01-31
44,021 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,634 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,069 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
13,901 GBP2024-01-31
13,906 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
51 GBP2023-01-31
Investments in Group Undertakings
51 GBP2024-01-31
51 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,948 GBP2024-01-31
99,317 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
67,156 GBP2024-01-31
49,859 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
178,114 GBP2024-01-31
172,712 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
67,124 GBP2024-01-31
25,096 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,530 GBP2023-01-31
Other Taxation & Social Security Payable
Current
75,802 GBP2024-01-31
89,013 GBP2023-01-31
Other Creditors
Current
7,283 GBP2024-01-31
6,402 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
38,658 GBP2024-01-31
58,522 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-01-31
Class 2 ordinary share
10 shares2024-01-31
- FROST ARCHITECTS LIMITEDInfoRegistered number 07126877 - First Floor 336 Molesey Road, Hersham, Walton On Thames, Surrey KT12 3PD 
- Private Limited Company incorporated on 2010-01-15 (15 years 9 months).  The company status is Active. - The last date of confirmation statement was made at 2025-01-15 CIF 0
- FROST ARCHITECTS LIMITEDS- Registered number 07126877  - First Floor, 336 Molesey Road, Hersham, Walton On Thames, Surrey, England, KT12 3PD 
- Limited Company in Uk, England And Wales CIF 1
- FROST ARCHITECTS LIMITEDS- Registered number 07126877  - First Floor, 336 Molesey Road, Hersham, Walton On Thames, Surrey, KT12 3PD 
- Private Limited Company in England & Wales, England CIF 2
- FROST ARCHITECTS LTDS- Registered number 07126877  - First Floor, 336, Molesey Road, Hersham, Walton On Thames, Surrey, United Kingdom, KT12 3PD 
- Private Company Limited By Shares in Uk Register Of Companies, United Kingdom CIF 3