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 1
  • Bourne, Lewis Mitchell
    Company Director born in August 1987
    Individual (4 offsprings)
    Officer
    2019-06-05 ~ now
    OF - Director → CIF 0
    Lewis Mitchell Bourne
    Born in August 1987
    Individual (4 offsprings)
    Person with significant control
    2019-06-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Braman, Trevor Mark
    Born in June 1964
    Individual (7 offsprings)
    Officer
    2011-01-31 ~ 2019-06-05
    OF - Director → CIF 0
    Trevor Mark Braman
    Born in June 1964
    Individual (7 offsprings)
    Person with significant control
    2016-06-07 ~ 2019-06-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GENFROST UK LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
5,000 GBP2023-06-30
Property, Plant & Equipment
1,387,659 GBP2023-06-30
1,561,601 GBP2022-06-30
Fixed Assets
1,392,659 GBP2023-06-30
1,561,601 GBP2022-06-30
Total Inventories
1,042,024 GBP2023-06-30
977,875 GBP2022-06-30
Debtors
324,298 GBP2023-06-30
358,294 GBP2022-06-30
Cash at bank and in hand
5,607 GBP2023-06-30
35,145 GBP2022-06-30
Current Assets
1,371,929 GBP2023-06-30
1,371,314 GBP2022-06-30
Creditors
Current
1,186,062 GBP2023-06-30
830,634 GBP2022-06-30
Net Current Assets/Liabilities
185,867 GBP2023-06-30
540,680 GBP2022-06-30
Total Assets Less Current Liabilities
1,578,526 GBP2023-06-30
2,102,281 GBP2022-06-30
Net Assets/Liabilities
788,867 GBP2023-06-30
1,107,727 GBP2022-06-30
Equity
Called up share capital
103,413 GBP2023-06-30
103,413 GBP2022-06-30
Retained earnings (accumulated losses)
685,454 GBP2023-06-30
1,004,314 GBP2022-06-30
Equity
788,867 GBP2023-06-30
1,107,727 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets
Net goodwill
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
404,554 GBP2023-06-30
404,554 GBP2022-06-30
Plant and equipment
1,547,526 GBP2023-06-30
1,526,297 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,952,080 GBP2023-06-30
1,930,851 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,548 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-3,548 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,910 GBP2023-06-30
40,455 GBP2022-06-30
Plant and equipment
483,511 GBP2023-06-30
328,795 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,421 GBP2023-06-30
369,250 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,455 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
156,638 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,922 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,922 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
323,644 GBP2023-06-30
364,099 GBP2022-06-30
Plant and equipment
1,064,015 GBP2023-06-30
1,197,502 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
215,260 GBP2023-06-30
179,950 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
109,038 GBP2023-06-30
178,344 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
324,298 GBP2023-06-30
358,294 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
110,764 GBP2023-06-30
108,250 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
95,189 GBP2023-06-30
94,972 GBP2022-06-30
Trade Creditors/Trade Payables
Current
573,960 GBP2023-06-30
458,345 GBP2022-06-30
Other Taxation & Social Security Payable
Current
184,685 GBP2023-06-30
109,302 GBP2022-06-30
Other Creditors
Current
221,464 GBP2023-06-30
59,765 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
179,490 GBP2023-06-30
283,417 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
172,751 GBP2023-06-30
268,149 GBP2022-06-30
Other Creditors
Non-current
235,210 GBP2023-06-30
252,939 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
103,413 shares2023-06-30
  • GENFROST UK LIMITED
    Info
    Registered number 07510147
    Genfrost Uk Ltd, Bittern Way, Boston, Lincolsnhire PE21 7NX
    Private Limited Company incorporated on 2011-01-31 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.