Founded in 2014, Askfrank, classified under reg no. 08953664 is an active company. Currently registered at Bsc Unit 8 Hood Road CF62 5QN, Barry the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Francis M., appointed on 24 March 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bsc Unit 8 Hood Road |
| Office Address2 | Docks |
| Town | Barry |
| Post code | CF62 5QN |
| Country of origin | United Kingdom |
| Registration Number | 08953664 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Francis M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francis M.
| Notified on | 24 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 673 | 29 717 | 24 898 | 20 297 | 26 418 | 75 433 | 106 327 | 79 035 |
| Current Assets | 35 510 | 51 025 | 65 730 | 65 140 | 54 649 | 131 830 | 164 168 | 133 784 |
| Debtors | 28 837 | 20 308 | 39 832 | 43 843 | 27 231 | 55 397 | 56 841 | 53 749 |
| Net Assets Liabilities | 7 858 | 23 840 | 35 831 | 53 715 | ||||
| Property Plant Equipment | 9 048 | 15 788 | 7 765 | 80 555 | 86 336 | 99 572 | 116 016 | 103 522 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Debtors | 1 202 | 510 | 259 | 259 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 180 | 3 270 | 4 360 | 5 450 | 6 540 | 7 630 | 8 720 | 9 810 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 234 | 7 913 | 8 401 | 15 253 | 24 032 | 37 223 | 55 894 | 70 402 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 419 | 865 | 79 642 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 47 897 | 45 893 | 94 000 | 87 897 | 82 019 | |||
| Corporation Tax Payable | 1 708 | 3 890 | 5 517 | 2 014 | ||||
| Creditors | 45 420 | 50 603 | 44 204 | 97 430 | 111 917 | 165 279 | 173 314 | 159 531 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | |||||||
| Disposals Property Plant Equipment | 8 400 | |||||||
| Fixed Assets | 17 768 | 23 418 | 14 305 | 86 005 | 90 696 | 102 842 | 118 196 | 104 612 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 679 | 2 588 | 6 852 | 8 779 | 13 191 | 18 671 | 14 508 | |
| Intangible Assets | 8 720 | 7 630 | 6 540 | 5 450 | 4 360 | 3 270 | 2 180 | 1 090 |
| Intangible Assets Gross Cost | 10 900 | 10 900 | 10 900 | 10 900 | 10 900 | 10 900 | ||
| Net Current Assets Liabilities | -9 910 | 422 | 21 526 | -32 290 | -57 268 | -33 449 | -9 146 | -25 747 |
| Other Creditors | 26 482 | 37 842 | 25 995 | 23 177 | 36 937 | 27 280 | 39 495 | 31 289 |
| Other Taxation Social Security Payable | 7 817 | 4 085 | 7 340 | 8 768 | 4 318 | 8 338 | 25 212 | 15 791 |
| Property Plant Equipment Gross Cost | 11 282 | 23 701 | 16 166 | 95 808 | 110 368 | 136 795 | 171 910 | 173 924 |
| Total Assets Less Current Liabilities | 7 858 | 23 840 | 35 831 | 53 715 | 33 428 | 69 393 | 109 050 | 78 865 |
| Trade Creditors Trade Payables | 9 413 | 4 786 | 5 352 | 17 588 | 24 769 | 35 661 | 20 710 | 30 432 |
| Trade Debtors Trade Receivables | 28 837 | 20 308 | 39 832 | 43 843 | 26 029 | 54 887 | 56 582 | 53 490 |
| Advances Credits Directors | 9 292 | 25 432 | 7 849 | |||||
| Advances Credits Made In Period Directors | 9 685 | 1 888 | ||||||
| Advances Credits Repaid In Period Directors | 18 058 | |||||||
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 560 | 26 427 | 35 115 | 2 014 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Bsc Unit 6 Hood Road Docks Barry South Glamorgan CF62 5QN to Bsc Unit 8 Hood Road Docks Barry South Glamorgan CF62 5QN on 2023-09-18 filed on: 18th, September 2023 |
address | Free Download (1 page) |
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