Frame Contract Services Limited
Other cleaning services · Glasgow
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£150,769
Cash
£89,946
Turnover
—
Profit / loss
—
Current assets
£1,038,447
Creditors < 1 year
—
Equity
−£150,769
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£150,769 | −£15,101 | −£71,061 | £63,320 | £85,602 | £41,700 | £10,629 | £14,272 | £14,874 | £11,122 | £16,831 | — | — | £10,673 | £22,573 |
| Equity | −£150,769 | −£15,101 | −£71,061 | £63,320 | £85,602 | £41,700 | £10,629 | £14,272 | £14,874 | £11,122 | £16,831 | £752 | £27,927 | £10,673 | £22,573 |
| Assets | |||||||||||||||
| Fixed assets | £69,642 | £82,260 | £78,793 | £81,096 | £37,343 | £38,250 | £42,949 | £45,985 | £43,311 | £42,023 | £35,962 | £37,396 | £38,629 | £38,770 | £41,246 |
| Intangible assets | £32,300 | £32,300 | £32,300 | £32,300 | £32,300 | £32,300 | £32,300 | £32,300 | £32,300 | £32,300 | — | — | — | — | — |
| Property, plant & equipment | £37,342 | £49,960 | £46,493 | £48,796 | £5,043 | £5,950 | £10,649 | £13,685 | £11,011 | £9,723 | £3,662 | £5,096 | £6,329 | £6,470 | £8,946 |
| Current assets | £1,038,447 | £693,840 | £437,388 | £319,902 | £288,081 | £237,908 | £144,695 | £150,492 | £121,633 | £62,375 | £94,483 | £74,167 | £74,339 | £85,332 | £85,035 |
| Cash at bank | £89,946 | £101,599 | £9,457 | £9,559 | £20,199 | £80,414 | £0 | £5,992 | £28,494 | £0 | £48 | £0 | — | — | £16 |
| Debtors | £945,501 | £589,241 | £424,831 | £307,243 | £264,882 | £156,294 | £143,714 | £143,519 | £92,158 | £61,394 | £93,454 | £70,036 | £70,462 | £81,382 | £81,080 |
| Stock | £3,000 | £3,000 | £3,100 | £3,100 | £3,000 | £1,200 | £981 | £981 | £981 | £981 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £113,614 | £110,811 | £85,041 | £111,932 | £100,213 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | £1,497 | £3,495 |
| Provisions | £7,095 | £5,751 | £6,990 | £7,310 | £958 | £1,130 | £2,023 | £2,600 | £0 | — | — | — | — | — | — |
| Net current assets | £816,319 | −£27,509 | −£56,619 | £103,525 | £107,922 | £82,047 | −£30,297 | −£29,113 | −£26,756 | −£27,387 | −£19,131 | −£36,644 | −£10,702 | −£26,600 | −£15,178 |
| Assets less current liabilities | £885,961 | £54,751 | £22,174 | £184,621 | £145,265 | £120,297 | £12,652 | £16,872 | £16,555 | £14,636 | £16,831 | £752 | £27,927 | £12,170 | £26,068 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £354,996 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £110,672 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £26,145 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £23,705 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £17,076 |
| People | |||||||||||||||
| Average employees | 11 | 14 | 24 | 35 | 35 | 48 | 37 | 38 | 34 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2003-07-04 · satisfied 2020-01-09
All monies
Satisfied