FRAME SET & MATCH LIMITED, Royaume-Uni

Bénéfice / (perte)

2014£268 646

2015£296 291

2016£335 040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2014£268 648

2015£296 293

2016£335 042

2017£331 305

2018£315 671

2019£292 464

2020£287 893

2021£264 033

2022£282 395

2023£290 939

2024£317 085

Net Assets Liabilities

2014—

2015—

2016—

2017£331 305

2018£315 671

2019£292 464

2020£287 893

2021£264 033

2022£282 395

2023£290 939

2024£317 085

Equity

2014—

2015—

2016—

2017£331 305

2018£315 671

2019£292 464

2020£287 893

2021£264 033

2022£282 395

2023£290 939

2024£317 085

Current Assets

2014£179 824

2015£294 987

2016£347 131

2017£351 135

2018£364 141

2019£374 143

2020£379 305

2021£335 780

2022£370 334

2023£398 700

2024£444 088

Net Current Assets Liabilities

2014£51 115

2015£139 189

2016£212 215

2017£241 684

2018£248 150

2019£277 591

2020£276 579

2021£255 547

2022£276 031

2023£286 166

2024£310 294

Total Assets Less Current Liabilities

2014£268 648

2015£296 293

2016£335 042

2017£331 305

2018£317 524

2019£293 697

2020£288 658

2021£264 607

2022£282 825

2023£291 262

2024£317 650

Cash Bank On Hand

2014—

2015—

2016—

2017£317 553

2018£332 810

2019£340 095

2020£336 773

2021£298 776

2022£335 771

2023£375 929

2024£420 986

Debtors

2014£7 638

2015£9 438

2016£7 943

2017£4 956

2018£100

2019£5 732

2020£23 049

2021£11 721

2022£10 043

2023£2 283

2024£2 026

Other Debtors

2014—

2015—

2016—

2017£3 600

2018£100

2019£5 100

2020£3 060

2021£8 991

2022—

2023—

2024—

Creditors

2014—

2015—

2016—

2017£109 451

2018£115 991

2019£96 552

2020£102 726

2021£80 233

2022£94 303

2023£112 534

2024£133 794

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£22 359

2018£18 316

2019£21 344

2020£22 692

2021£10 101

2022£2 425

2023£16 984

2024£22 269

Other Creditors

2014—

2015—

2016—

2017£9 006

2018£9 600

2019£3 600

2020£3 750

2021£4 046

2022£4 146

2023£3 850

2024£4 000

Investments Fixed Assets

2014£50 000

2015£50 000

2016£50 000

2017£50 000

2018£50 000

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

201717

201817

201914

202012

202111

202210

202310

202411

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£357 999

2018£357 999

2019£207 999

2020£207 999

2021£207 999

2022£207 999

2023£207 999

2024£207 999

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£49 158

2018£54 526

2019£58 553

2020£61 572

2021£63 838

2022£65 536

2023£67 987

2024£77 226

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£147 874

2015£265 568

2016£311 242

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£128 709

2015£155 798

2016£134 916

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£150 000

2020—

2021—

2022—

2023—

2024—

Disposals Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£150 000

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014£217 533

2015£157 104

2016£122 827

2017£89 621

2018£69 374

2019£16 106

2020£12 079

2021£9 060

2022£6 794

2023£5 096

2024£7 356

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£29 999

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£6 458

2018£5 368

2019£4 027

2020£3 019

2021£2 266

2022£1 698

2023£2 451

2024£9 239

Intangible Assets

2014—

2015—

2016—

2017£30 000

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£358 000

2018£358 000

2019£208 000

2020£208 000

2021£208 000

2022£208 000

2023£208 000

2024£208 000

Intangible Fixed Assets

2014£151 200

2015£90 000

2016£60 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£268 000

2015£298 000

2016£328 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2014£61 200

2015£30 000

2016£30 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2014£358 000

2015£358 000

2016£358 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Investments Other Than Loans

2014—

2015—

2016—

2017£50 000

2018£50 000

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£78 086

2018£88 075

2019£71 608

2020£76 284

2021£66 086

2022£87 732

2023£91 700

2024£107 525

Profit Loss Account Reserve

2014£268 646

2015£296 291

2016£335 040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£9 621

2018£19 373

2019£16 105

2020£12 078

2021£9 059

2022£6 793

2023£5 095

2024£7 355

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£68 531

2018£70 631

2019£70 631

2020£70 631

2021£70 631

2022£70 631

2023£75 342

2024£104 942

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£0

2018£1 853

2019£1 233

2020£765

2021£574

2022£430

2023£323

2024£565

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£268 648

2015£296 293

2016£335 042

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2014£24 312

2015£19 981

2016£27 946

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£16 333

2015£17 104

2016£12 827

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£6 472

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£52 321

2015£52 321

2016£52 321

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£35 217

2015£39 494

2016£42 700

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£5 701

2015£4 277

2016£3 206

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£16 210

2018£2 100

2019—

2020—

2021—

2022—

2023£4 711

2024£29 600

Total Inventories

2014—

2015—

2016—

2017£28 626

2018£31 231

2019£28 316

2020£19 483

2021£25 283

2022£24 520

2023£20 488

2024£21 076

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£1 356

2018£0

2019£632

2020£19 989

2021£2 730

2022£10 043

2023£2 283

2024£2 026

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

FRAME SET & MATCH LIMITED

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Arlene Ann Blakeman (personne)

Nomination Paul Rhoden (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de FRAME SET & MATCH LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£268 646	£296 291	£335 040	—	—	—	—	—	—	—	—
Total des actifs	£268 648	£296 293	£335 042	£331 305	£315 671	£292 464	£287 893	£264 033	£282 395	£290 939	£317 085
Net Assets Liabilities	—	—	—	£331 305	£315 671	£292 464	£287 893	£264 033	£282 395	£290 939	£317 085
Equity	—	—	—	£331 305	£315 671	£292 464	£287 893	£264 033	£282 395	£290 939	£317 085
Current Assets	£179 824	£294 987	£347 131	£351 135	£364 141	£374 143	£379 305	£335 780	£370 334	£398 700	£444 088
Net Current Assets Liabilities	£51 115	£139 189	£212 215	£241 684	£248 150	£277 591	£276 579	£255 547	£276 031	£286 166	£310 294
Total Assets Less Current Liabilities	£268 648	£296 293	£335 042	£331 305	£317 524	£293 697	£288 658	£264 607	£282 825	£291 262	£317 650
Cash Bank On Hand	—	—	—	£317 553	£332 810	£340 095	£336 773	£298 776	£335 771	£375 929	£420 986
Debtors	£7 638	£9 438	£7 943	£4 956	£100	£5 732	£23 049	£11 721	£10 043	£2 283	£2 026
Other Debtors	—	—	—	£3 600	£100	£5 100	£3 060	£8 991	—	—	—
Creditors	—	—	—	£109 451	£115 991	£96 552	£102 726	£80 233	£94 303	£112 534	£133 794
Trade Creditors Trade Payables	—	—	—	£22 359	£18 316	£21 344	£22 692	£10 101	£2 425	£16 984	£22 269
Other Creditors	—	—	—	£9 006	£9 600	£3 600	£3 750	£4 046	£4 146	£3 850	£4 000
Investments Fixed Assets	£50 000	£50 000	£50 000	£50 000	£50 000	—	—	—	—	—	—
Number Shares Allotted	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	17	17	14	12	11	10	10	11
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£357 999	£357 999	£207 999	£207 999	£207 999	£207 999	£207 999	£207 999
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£49 158	£54 526	£58 553	£61 572	£63 838	£65 536	£67 987	£77 226
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£147 874	£265 568	£311 242	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£128 709	£155 798	£134 916	—	—	—	—	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	£150 000	—	—	—	—	—
Disposals Intangible Assets	—	—	—	—	—	£150 000	—	—	—	—	—
Fixed Assets	£217 533	£157 104	£122 827	£89 621	£69 374	£16 106	£12 079	£9 060	£6 794	£5 096	£7 356
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£29 999	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£6 458	£5 368	£4 027	£3 019	£2 266	£1 698	£2 451	£9 239
Intangible Assets	—	—	—	£30 000	£1	£1	£1	£1	£1	£1	£1
Intangible Assets Gross Cost	—	—	—	£358 000	£358 000	£208 000	£208 000	£208 000	£208 000	£208 000	£208 000
Intangible Fixed Assets	£151 200	£90 000	£60 000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£268 000	£298 000	£328 000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£61 200	£30 000	£30 000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£358 000	£358 000	£358 000	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	£50 000	£50 000	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£78 086	£88 075	£71 608	£76 284	£66 086	£87 732	£91 700	£107 525
Profit Loss Account Reserve	£268 646	£296 291	£335 040	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£9 621	£19 373	£16 105	£12 078	£9 059	£6 793	£5 095	£7 355
Property Plant Equipment Gross Cost	—	—	—	£68 531	£70 631	£70 631	£70 631	£70 631	£70 631	£75 342	£104 942
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£1 853	£1 233	£765	£574	£430	£323	£565
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£268 648	£296 293	£335 042	—	—	—	—	—	—	—	—
Stocks Inventory	£24 312	£19 981	£27 946	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£16 333	£17 104	£12 827	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6 472	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£52 321	£52 321	£52 321	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£35 217	£39 494	£42 700	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5 701	£4 277	£3 206	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£16 210	£2 100	—	—	—	—	£4 711	£29 600
Total Inventories	—	—	—	£28 626	£31 231	£28 316	£19 483	£25 283	£24 520	£20 488	£21 076
Trade Debtors Trade Receivables	—	—	—	£1 356	£0	£632	£19 989	£2 730	£10 043	£2 283	£2 026