Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Frost & Willan Accounting Limited
- Incorporated
- 12 December 2012 (13 years)
- Previously known as
- Frost Accounting Limited (until 21 February 2020)Saunders Accountancy Services Limited (until 27 November 2013)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Vanessa Ann Frost
- Owned by
- Vanessa Ann Frost
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Old Post Office High StreetHartley WintneyHookRG27 8NZ
Officers 1 active
Officer details are public data from the Companies House register.
Frost, Vanessa Ann
Director · Appointed 12 December 2012
British
Born October 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Vanessa Ann 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 October 1978 (48)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £18,148
- Cash
- £24,508
- Employees
- 5
- Debt Ratio
- 83%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £33,270 | £68,142 | £107,074 | £98,549 | £67,736 | £27,353 | £659 |
| Current Assets | £73,216 | £58,296 | £43,216 | £92,849 | £68,873 | £60,377 | £16,236 |
| Debtors | £48,708 | £42,625 | £35,805 | £51,131 | £49,647 | £27,530 | £2,683 |
| Cash | £24,508 | £15,671 | £7,411 | £41,718 | £19,226 | £32,847 | £13,553 |
| Creditors (< 1 year) | £75,795 | £76,144 | £80,722 | £91,126 | |||
| Creditors (> 1 year) | £12,543 | £20,849 | £28,727 | £36,199 | |||
| Net Current Assets | (£2,579) | (£17,848) | (£37,506) | £1,723 | (£16,086) | (£7,184) | (£493) |
| Net Assets | £18,148 | £29,445 | £40,841 | £64,073 | £51,650 | £20,169 | £166 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 15 December 2025 | Confirmation statement with updates | 12 December 2025 | ||
| 9 December 2025 | Change of details for a person with significant control | |||
| 9 December 2025 | Director's details changed | |||
| 26 June 2025 | Total exemption full accounts | 31 December 2024 |
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