Company information:
Frames And Fascias Limited (No: 09516680)
Address: UNIT 11 - 14 GOSFORTH ROAD, DERBY, DERBYSHIRE, DE24 8HU, UNITED KINGDOM
Status: Active
Incorporated: 28-Mar-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 47520 - Retail sale of hardware, paints and glass in specialised stores
Current Director: ADRIAN DAVID HAWKEN ( DOB: Dec-1967 From: Mar-2020 )
Current Director: ADRIAN DAVID HAWKEN ( DOB: Dec-1967 From: Mar-2020 )
Current Director: ADRIAN DAVID HAWKEN ( DOB: Dec-1967 From: Mar-2020 )
Current Director: TOBY HAWKEN ( DOB: Oct-1993 From: Apr-2023 )
Current Director: MARK EDWARD RICHARDS ( DOB: Feb-1950 From: Feb-2018 )
Current Director: ROBERT CLIVE SMALE ( DOB: Sep-1963 From: May-2022 )
Current Director: ROBERT CLIVE SMALE ( DOB: Sep-1963 From: May-2022 )
Current Director: SARAH SMALE ( DOB: Jul-1986 From: Apr-2023 )
Resigned Director: ADRIAN DAVID HAWKEN ( DOB: Dec-1967 From: Dec-2017 To: Jan-2020 )
Resigned Director: MARK EDWARD RICHARDS ( DOB: Feb-1950 From: Mar-2015 To: Dec-2017 )
Resigned Director: ROBERT CLIVE SMALE ( DOB: Aug-1963 From: Dec-2017 To: Mar-2018 )
Resigned Secretary: HOWARD GRAHAM RICHARDS ( From: Mar-2015 To: Dec-2017 )
Resigned Secretary: MARK EDWARD RICHARDS ( From: Dec-2017 To: Oct-2021 )
Persons of Significant Control:
Mr Adrian David Hawken, Unit 11 - 14 Gosforth Road, Derby, Derbyshire, DE24 8HU, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2023-04-12)
Mr Mark Edward Richards, Eaton House Stoke Prior Lane, Leominster, Herefordshire, HR6 0NA, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-06-30, Ceased: 2020-03-27)
Mr Robert Clive Smale, Unit 11 - 14 Gosforth Road, Derby, Derbyshire, DE24 8HU, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2023-04-12)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,333 | 17,914 | 28,738 | 92,662 | 59,383 | 49,796 | 3333.0,17914.0,28738.0,92662.0,59383.0,49796.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 14,581 | 25,405 | 69,758 | 46,263 | 46,463 | 14,993 | 60,869 | 111,454 | 0.0,14581.0,25405.0,69758.0,46263.0,46463.0,14993.0,60869.0,111454.0 | |
| Fixed assets / Investments, fixed assets | 3,333 | 3,333 | 3,333 | 3,333 | 3333.0,3333.0,3333.0,3333.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 2,700 | 45,973 | 69,480 | 635,071 | 514,259 | 761,992 | 1,105,638 | 1,261,960 | 1,132,614 | 2700.0,45973.0,69480.0,635071.0,514259.0,761992.0,1105638.0,1261960.0,1132614.0 |
| Current assets / Total inventories | 18,252 | 34,271 | 291,586 | 249,695 | 266,804 | 513,413 | 0.0,18252.0,34271.0,291586.0,249695.0,266804.0,513413.0,0.0,0.0 | |||
| Current assets / Debtors | 22,606 | 22,703 | 263,452 | 221,338 | 193,656 | 243,986 | 326,960 | 285,254 | 0.0,22606.0,22703.0,263452.0,221338.0,193656.0,243986.0,326960.0,285254.0 | |
| Current assets / Cash at bank and on hand | 2,700 | 5,115 | 12,506 | 80,033 | 43,226 | 301,532 | 348,239 | 339,118 | 301,082 | 2700.0,5115.0,12506.0,80033.0,43226.0,301532.0,348239.0,339118.0,301082.0 |
| Net current assets (liabilities) | -8,613 | -58,909 | -64,698 | -338,969 | -365,022 | -208,614 | 90,875 | 172,356 | 64,178 | -8613.0,-58909.0,-64698.0,-338969.0,-365022.0,-208614.0,90875.0,172356.0,64178.0 |
| Total assets less current liabilities | -5,280 | -40,995 | -35,960 | -246,307 | -305,639 | -158,818 | 105,868 | 233,225 | 175,632 | -5280.0,-40995.0,-35960.0,-246307.0,-305639.0,-158818.0,105868.0,233225.0,175632.0 |
| Creditors | 11,313 | 104,882 | 134,178 | 974,040 | 11313.0,104882.0,134178.0,974040.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | -5,280 | -40,995 | -35,960 | -246,307 | -305,639 | -207,999 | 67,966 | 192,600 | 117,517 | -5280.0,-40995.0,-35960.0,-246307.0,-305639.0,-207999.0,67966.0,192600.0,117517.0 |