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 2
  • 1
    Hamedani, Homayoon Kashef
    Engineer born in October 1961
    Individual (2 offsprings)
    Officer
    2014-05-06 ~ now
    OF - Director → CIF 0
    Mr Homayoon Kashef Hamedani
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mrs Minoo Kashef Hamedani
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

FROST-TECH REFRIGERATION LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
30,399 GBP2023-05-31
40,532 GBP2022-05-31
Fixed Assets
30,399 GBP2023-05-31
40,532 GBP2022-05-31
Total Inventories
110,000 GBP2023-05-31
70,000 GBP2022-05-31
Debtors
581,049 GBP2023-05-31
634,413 GBP2022-05-31
Cash at bank and in hand
263,615 GBP2023-05-31
273,608 GBP2022-05-31
Current Assets
954,664 GBP2023-05-31
978,021 GBP2022-05-31
Creditors
-527,307 GBP2023-05-31
-538,436 GBP2022-05-31
Net Current Assets/Liabilities
427,357 GBP2023-05-31
439,585 GBP2022-05-31
Total Assets Less Current Liabilities
457,756 GBP2023-05-31
480,117 GBP2022-05-31
Net Assets/Liabilities
289,631 GBP2023-05-31
187,449 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
289,531 GBP2023-05-31
187,349 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,760 GBP2023-05-31
49,760 GBP2022-05-31
Motor vehicles
83,590 GBP2023-05-31
83,590 GBP2022-05-31
Furniture and fittings
67,269 GBP2023-05-31
67,269 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
200,619 GBP2023-05-31
200,619 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,665 GBP2023-05-31
44,300 GBP2022-05-31
Motor vehicles
67,281 GBP2023-05-31
61,845 GBP2022-05-31
Furniture and fittings
57,274 GBP2023-05-31
53,942 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,220 GBP2023-05-31
160,087 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,365 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,436 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,332 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,133 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,095 GBP2023-05-31
5,460 GBP2022-05-31
Motor vehicles
16,309 GBP2023-05-31
21,745 GBP2022-05-31
Furniture and fittings
9,995 GBP2023-05-31
13,327 GBP2022-05-31
Finished Goods
110,000 GBP2023-05-31
70,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
408,608 GBP2023-05-31
465,104 GBP2022-05-31
Prepayments/Accrued Income
Current
68,773 GBP2023-05-31
93,693 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
26,159 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,276 GBP2023-05-31
781 GBP2022-05-31
Amounts owed by directors
Current
77,509 GBP2023-05-31
74,835 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
5,689 GBP2023-05-31
5,689 GBP2022-05-31
Trade Creditors/Trade Payables
Current
67,847 GBP2023-05-31
148,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
117,398 GBP2023-05-31
117,398 GBP2022-05-31
Corporation Tax Payable
Current
180,994 GBP2023-05-31
120,541 GBP2022-05-31
Amount of value-added tax that is payable
Current
138,572 GBP2023-05-31
139,530 GBP2022-05-31
Other Creditors
Current
796 GBP2023-05-31
1,732 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
675 GBP2023-05-31
675 GBP2022-05-31
Creditors
Current
527,307 GBP2023-05-31
538,436 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
798 GBP2023-05-31
6,487 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
163,688 GBP2023-05-31
281,086 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,689 GBP2023-05-31
5,689 GBP2022-05-31
Minimum gross finance lease payments owing
6,487 GBP2023-05-31
12,176 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
6,487 GBP2023-05-31
12,176 GBP2022-05-31
  • FROST-TECH REFRIGERATION LIMITED
    Info
    Registered number 09026459
    Unit 17 Quad Road, East Lane Business Park, Wembley HA9 7NE
    Private Limited Company incorporated on 2014-05-06 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.