Simon Frost Associates Limited

Active05274547 Private limited company
Incorporated
1 November 2004 (22 years)
Industry
Activities auxiliary to financial intermediation n.e.c. (66190)
Directors
Simon Mark Mason Frost
Owned by
Simon Mark Mason Frost
Accounts type
Micro entity
Region
East Midlands
Address
2 Regan Way Chetwynd Business Park
Chilwell
Nottingham
NG9 6RZ

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
11 November 2027
Last conf. stmt
28 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Frost, Simon Mark Mason
Secretary · Appointed 23 February 2012
Frost, Simon Mark Mason
Director · Appointed 1 November 2004
British
Born June 1970 (56)
Officer history (3 former)
23 February 2012
Appointed Frost, Simon Mark Mason as Secretary
23 February 2012
Resigned Frost, Christina Sian as Secretary
5 October 2009
Appointed Frost, Christina Sian as Secretary
5 October 2009
Resigned Baker, Andrew William as Secretary
15 December 2005
Appointed Baker, Andrew William as Secretary
15 December 2005
Resigned Parsons, Mark Gregory as Secretary
1 November 2004
Appointed Frost, Simon Mark Mason as Director
1 November 2004
Appointed Parsons, Mark Gregory as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon Mark Mason Frost
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1970 (56)

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
£17,269
Debt Ratio
75%
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2025 £21,600 £36,924 £34,800 £17,269
Balance sheet detail
202520242023202220212020
Fixed Assets£18,295£24,133£1,220£1,467£113£150
Current Assets£50,904£46,861£44,353£43,755£53,670£36,746
Creditors (< 1 year)£51,930£46,103£10,593£10,422£16,859£15,296
Net Current Assets(£1,026)£33,333£36,811£21,450
Net Assets£17,269£34,800£36,924£21,600
Shareholder Funds£17,269£24,891£34,980£34,800£36,924£21,600

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 October 2026Confirmation statement with no updates28 October 2026
4 March 2026Micro company accounts30 November 2025
28 October 2025Confirmation statement with no updates28 October 2025
24 February 2025Micro company accounts30 November 2024
29 October 2024Confirmation statement with no updates28 October 2024
Show all recent filings

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