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Parent entities and officers
Active
3
- 1
Andrew, Charlotte Daisy
Company Director born in August 1991Individual (2 offsprings)Officer
2022-04-21 ~ nowOF - Director → CIF 0Ms Charlotte Daisy Andrew
Born in August 1991Individual (2 offsprings)Person with significant control 2020-02-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Burt, Benjamin Edmund
Company Director born in September 1984Individual (1 offspring)Officer 2022-04-21 ~ nowOF - Director → CIF 0 - 3
Andrews, Niall George Browning
Director born in August 1985Individual (1 offspring)Officer 2020-02-19 ~ nowOF - Director → CIF 0Mr Niall George Browning Andrews
Born in August 1985Individual (1 offspring)Person with significant control 2020-02-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
FROME BOULDER ROOMS LTD
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
208,469 GBP2024-03-31
202,980 GBP2023-03-31
Total Inventories
63,930 GBP2024-03-31
21,393 GBP2023-03-31
Debtors
Current
14,593 GBP2024-03-31
14,989 GBP2023-03-31
Cash at bank and in hand
182,353 GBP2024-03-31
107,156 GBP2023-03-31
Current Assets
260,876 GBP2024-03-31
143,538 GBP2023-03-31
Net Current Assets/Liabilities
125,981 GBP2024-03-31
26,388 GBP2023-03-31
Total Assets Less Current Liabilities
334,450 GBP2024-03-31
229,368 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,518 GBP2024-03-31
Net Assets/Liabilities
332,932 GBP2024-03-31
229,368 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
332,732 GBP2024-03-31
229,168 GBP2023-03-31
Equity
332,932 GBP2024-03-31
229,368 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
49,015 GBP2024-03-31
48,804 GBP2023-03-31
Furniture and fittings
18,321 GBP2024-03-31
12,966 GBP2023-03-31
Plant and equipment
129,251 GBP2024-03-31
124,236 GBP2023-03-31
Office equipment
7,262 GBP2024-03-31
4,409 GBP2023-03-31
Motor vehicles
80,316 GBP2024-03-31
78,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,662 GBP2024-03-31
268,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,552 GBP2024-03-31
6,284 GBP2023-03-31
Furniture and fittings
10,054 GBP2024-03-31
5,468 GBP2023-03-31
Plant and equipment
23,904 GBP2024-03-31
15,287 GBP2023-03-31
Office equipment
3,165 GBP2024-03-31
1,374 GBP2023-03-31
Motor vehicles
55,644 GBP2024-03-31
37,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,193 GBP2024-03-31
65,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,268 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,586 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,617 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,791 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
39,463 GBP2024-03-31
42,520 GBP2023-03-31
Furniture and fittings
8,267 GBP2024-03-31
7,498 GBP2023-03-31
Plant and equipment
105,347 GBP2024-03-31
108,949 GBP2023-03-31
Office equipment
4,097 GBP2024-03-31
3,035 GBP2023-03-31
Motor vehicles
24,672 GBP2024-03-31
40,978 GBP2023-03-31
Other types of inventories not specified separately
63,930 GBP2024-03-31
21,393 GBP2023-03-31
Trade Debtors/Trade Receivables
1,893 GBP2024-03-31
2,289 GBP2023-03-31
Other Debtors
200 GBP2024-03-31
200 GBP2023-03-31
Prepayments
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,593 GBP2024-03-31
14,989 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
13,815 GBP2024-03-31
62,172 GBP2023-03-31
Non-current, Amounts falling due after one year
1,518 GBP2024-03-31
Other Remaining Borrowings
Current
8,883 GBP2024-03-31
62,172 GBP2023-03-31
Total Borrowings
Current
13,815 GBP2024-03-31
62,172 GBP2023-03-31
- Registered number 12470705
FROME BOULDER ROOMS LTD
Info
Units 3 & 4 The Cotton Works, Vallis Road, Frome, Somerset BA11 3ENPrivate Limited Company incorporated on 2020-02-19 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
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.