Frank King Holdings Limited is a private limited company located at 69 Queen Street, Wigan WN3 4HX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 4 directors and 1 secretary.
Director Jane F., appointed on 01 July 2021. Director Jonathan H., appointed on 19 April 2018. Director Jacqueline L., appointed on 19 April 2018.
Changing the topic to secretaries, we can mention: John H., appointed on 11 January 2018.
The company is officially classified as "non-trading company" (SIC code: 74990).
The latest confirmation statement was sent on 2023-01-10 and the date for the next filing is 2024-01-24. Furthermore, the statutory accounts were filed on 27 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 69 Queen Street |
| Town | Wigan |
| Post code | WN3 4HX |
| Country of origin | United Kingdom |
| Registration Number | 11144669 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Non-trading company |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Fri, 27th Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 19 April 2018
Position: Director
Appointed: 19 April 2018
Position: Director
Appointed: 11 January 2018
Position: Secretary
Appointed: 11 January 2018
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
John H.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-01 | 2020-01-31 | 2021-01-29 | 2022-01-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 298 | 8 154 | ||
| Current Assets | 250 | 20 831 | 15 606 | |
| Debtors | 250 | 250 | 533 | 7 452 |
| Net Assets Liabilities | 3 350 250 | 3 236 499 | 3 243 519 | |
| Other Debtors | 250 | 250 | 250 | 250 |
| Property Plant Equipment | 781 958 | 752 774 | ||
| Total Inventories | 615 227 | 888 515 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 23 080 | 393 167 | ||
| Accumulated Amortisation Impairment Intangible Assets | 87 870 | 117 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 003 348 | 2 279 184 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 386 450 | 202 360 | ||
| Administration Support Average Number Employees | 25 | |||
| Administrative Expenses | 2 100 250 | 2 481 470 | ||
| Amounts Owed To Group Undertakings | 476 900 | 476 900 | ||
| Average Number Employees During Period | 3 | 3 | 4 | |
| Bank Borrowings | 913 069 | 864 502 | ||
| Bank Borrowings Overdrafts | 307 534 | 406 106 | ||
| Cash Cash Equivalents | 567 618 | 758 685 | 1 101 923 | |
| Corporation Tax Payable | 84 169 | 172 017 | ||
| Cost Sales | 9 393 508 | 10 514 201 | ||
| Creditors | 542 609 | 591 729 | ||
| Current Tax For Period | 84 204 | 172 017 | ||
| Deferred Income | 5 569 | 4 455 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 18 904 | 81 249 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 728 | 18 972 | ||
| Distribution Costs | 373 131 | 447 800 | ||
| Dividend Declared Payable | 22 365 | 67 201 | ||
| Dividends Paid Classified As Financing Activities | -204 412 | -216 611 | -266 253 | -329 372 |
| Fixed Assets | 3 350 000 | 4 631 158 | 4 601 974 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 565 | -21 455 | ||
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -77 563 | |||
| Gain Loss On Disposals Property Plant Equipment | -20 | |||
| Government Grant Income | 257 671 | 92 542 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -576 763 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -90 870 | -60 842 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 29 290 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 729 | 275 836 | ||
| Intangible Assets | 205 029 | 175 739 | ||
| Intangible Assets Gross Cost | 292 899 | |||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 70 631 | 113 885 | ||
| Interest Income On Bank Deposits | 72 | |||
| Interest Paid Classified As Operating Activities | -70 631 | -113 885 | ||
| Interest Payable Similar Charges Finance Costs | 70 631 | 113 885 | ||
| Interest Received Classified As Investing Activities | -645 | -211 | ||
| Investment Property | 499 200 | 499 200 | ||
| Investments Fixed Assets | 3 350 000 | 3 350 000 | 3 350 000 | 3 350 000 |
| Investments In Subsidiaries | 3 350 000 | 3 350 000 | 3 350 000 | 3 350 000 |
| Issue Equity Instruments | 1 675 250 | |||
| Net Current Assets Liabilities | 250 | 250 | -521 778 | -576 123 |
| Net Finance Income Costs | 645 | 211 | ||
| Other Creditors | 36 670 | 46 978 | ||
| Other Departments Average Number Employees | 4 | |||
| Other Disposals Property Plant Equipment | 1 795 | |||
| Other Interest Receivable Similar Income Finance Income | 645 | 211 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 61 308 | 72 177 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 71 198 | 98 901 | ||
| Production Average Number Employees | 115 | |||
| Profit Loss | 1 879 412 | 216 611 | 152 502 | 336 392 |
| Profit Loss On Ordinary Activities After Tax | 336 392 | |||
| Property Plant Equipment Gross Cost | 3 091 929 | 3 294 289 | ||
| Raw Materials Consumables | 615 227 | 888 515 | ||
| Social Security Costs | 168 010 | 210 671 | ||
| Staff Costs Employee Benefits Expense | 2 589 802 | 3 089 859 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 238 317 | 338 538 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -14 472 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 18 546 | 27 090 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 966 | 211 396 | ||
| Total Assets Less Current Liabilities | 3 350 250 | 3 350 250 | 4 109 380 | 4 025 851 |
| Total Borrowings | 307 534 | 406 106 | ||
| Total Current Tax Expense Credit | -6 666 | 111 175 | ||
| Total Deferred Tax Expense Credit | 77 632 | 100 221 | ||
| Trade Creditors Trade Payables | 442 597 | 17 | ||
| Trade Debtors Trade Receivables | 752 372 | 4 083 | ||
| Turnover Revenue | 12 305 928 | 14 438 004 | ||
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | 100 | ||
| Wages Salaries | 2 360 484 | 2 807 011 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 21st August 2023 filed on: 21st, August 2023 |
persons with significant control | Free Download (2 pages) |
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