Company information:
Frameclad Limited (No: 07084030)
Address: BUILDING 40 THIRD AVENUE, PENSNETT TRADING ESTATE, KINGSWINFORD, WEST MIDLANDS, DY6 7UP, ENGLAND
Status: Active
Incorporated: 23-Nov-2009
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 09-Oct-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: MARTIN JAMIESON ( DOB: May-1972 From: Apr-2022 )
Current Director: MARTIN JAMIESON ( DOB: May-1972 From: Apr-2022 )
Current Director: MARK MUNNS ( DOB: Sep-1966 From: Nov-2009 )
Current Director: MARK MUNNS ( From: Nov-2009 )
Current Director: NICHOLAS JOSEPH TEAGLE ( DOB: Sep-1973 From: Apr-2022 )
Resigned Director: PHILIP JOHN DUFTY ( DOB: Nov-1968 From: Nov-2014 To: Jan-2022 )
Resigned Director: CAMERON DOUGLAS MACBRIDE ( From: Nov-2014 To: Oct-2017 )
Persons of Significant Control:
Frameclad Group Limited, Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-04-01)
Dimar (Holdings) Limited, Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-04-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 423,615 | 391,523 | 794,780 | 1,004,014 | 989,184 | 423615.0,391523.0,794780.0,1004014.0,989184.0 |
Current assets | 703,378 | 761,295 | 1,263,494 | 3,467,612 | 2,981,993 | 703378.0,761295.0,1263494.0,3467612.0,2981993.0 |
Current assets / Total inventories | 31,000 | 50,000 | 194,419 | 658,650 | 680,351 | 31000.0,50000.0,194419.0,658650.0,680351.0 |
Current assets / Debtors | 636,100 | 697,005 | 1,030,282 | 636100.0,697005.0,1030282.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 571,123 | 609,790 | 828,520 | 571123.0,609790.0,828520.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 36,278 | 14,290 | 38,793 | 151,288 | 848,540 | 36278.0,14290.0,38793.0,151288.0,848540.0 |
Net current assets (liabilities) | -194,615 | -50,534 | -23,855 | -71,639 | 306,088 | -194615.0,-50534.0,-23855.0,-71639.0,306088.0 |
Total assets less current liabilities | 229,000 | 340,989 | 770,925 | 932,375 | 1,295,272 | 229000.0,340989.0,770925.0,932375.0,1295272.0 |
Creditors / Trade creditors / trade payables | 379,382 | 401,863 | 669,558 | 379382.0,401863.0,669558.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 68,930 | 65,898 | 97,511 | 167,563 | 249,272 | 68930.0,65898.0,97511.0,167563.0,249272.0 |
Net assets (liabilities) | 80,652 | 78,716 | 90,989 | 498,098 | 880,975 | 80652.0,78716.0,90989.0,498098.0,880975.0 |
Equity / share capital and reserves | 80,652 | 78,716 | 80652.0,78716.0,0.0,0.0,0.0 |