Frostmanor Limited
Private Limited Company · Hull
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£232,224
Cash
£9,031
Turnover
—
Profit / loss
—
Current assets
£15,738
Creditors < 1 year
£249,849
Equity
£232,224
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £232,224 | £147,017 | £122,464 | £97,883 | £96,392 | £1 | £1 | £1 | £1 | £1 |
| Equity | £232,224 | £147,017 | £122,464 | £97,883 | £96,392 | £1 | £1 | £1 | £1 | £1 |
| Assets | ||||||||||
| Property, plant & equipment | £490,000 | £425,000 | £425,000 | £425,000 | £450,000 | — | — | — | — | — |
| Current assets | £15,738 | £18,422 | £16,493 | £13,403 | £16,560 | — | — | — | — | — |
| Cash at bank | £9,031 | £8,754 | £4,657 | £7,118 | £15,943 | — | — | — | — | — |
| Debtors | £6,707 | £9,668 | £11,836 | £6,285 | £617 | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £249,849 | £247,580 | £242,304 | £340,520 | £237,643 | — | — | — | — | — |
| Creditors after one year | £20,925 | £48,825 | £76,725 | — | £132,525 | — | — | — | — | — |
| Provisions | £2,740 | — | — | — | — | — | — | — | — | — |
| Net current assets | −£234,111 | −£229,158 | −£225,811 | −£327,117 | −£221,083 | — | — | — | — | — |
| Assets less current liabilities | £255,889 | £195,842 | £199,189 | £97,883 | £228,917 | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2017-12-01
—
OutstandingFloating · created 2017-12-01
—
Outstanding