FROSTGATE LIMITED

Company number 04201821 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2015: £2,104,544 Net assets 2016: £2,262,804 Net assets 2017: £2,398,015 Net assets 2018: £2,563,741 Net assets 2019: £2,771,495 Net assets 2020: £2,881,154 Net assets 2021: £3,144,909 Net assets 2022: £3,331,924 Net assets 2023: £3,504,512 Net assets 2024: £3,492,400 Net assets Total liabilities 2015: -£124,147 Total liabilities 2016: -£192,249 Total liabilities 2017: -£200,160 Total liabilities 2018: -£206,909 Total liabilities 2019: -£241,185 Total liabilities 2020: -£307,666 Total liabilities 2021: -£151,605 Total liabilities 2022: -£139,444 Total liabilities 2023: -£85,846 Total liabilities 2024: -£50,787 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£50,787 £3,492,400 £1,393,860 2
2023-12-31 -£85,846 £3,504,512 £1,613,399 2
2022-12-31 -£139,444 £3,331,924 £1,538,633
2021-12-31 -£151,605 £3,144,909 £1,179,203
2020-12-31 -£307,666 £2,881,154 £1,010,495
2019-12-31 -£241,185 £2,771,495 £1,179,929
2018-12-31 -£206,909 £2,563,741 £878,470
2017-12-31 -£200,160 £2,398,015 £683,428
2016-12-31 -£192,249 £2,262,804 £611,879
2015-12-31 -£124,147 £2,104,544 £703,909
2014-12-31 -£111,644 £2,029,993 £607,564
2013-12-31 -£125,229 £1,931,572 £897,830

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£421,449
Owed to suppliers
£7,126