Franke Sissons Limited was dissolved on 2023-08-01.
Franke Sissons was a private limited company that was located at 14 Napier Court Gander Lane, Barlborough, Chesterfield, S43 4PZ, Derbyshire, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 1986-11-28) was run by 2 directors.
Director Scott C. who was appointed on 01 January 2023.
Director Natalie M. who was appointed on 01 January 2023.
The company was classified as "wholesale of other intermediate products" (46760).
According to the official data, there was a name change on 2007-01-05 and their previous name was W. & G. Sissons.
The latest confirmation statement was filed on 2022-07-28 and last time the statutory accounts were filed was on 31 December 2021.
2015-08-14 was the date of the latest annual return.
| Office Address | 14 Napier Court Gander Lane |
| Office Address2 | Barlborough |
| Town | Chesterfield |
| Post code | S43 4PZ |
| Country of origin | United Kingdom |
| Registration Number | 02078694 |
| Date of Incorporation | Fri, 28th Nov 1986 |
| Date of Dissolution | Tue, 1st Aug 2023 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 11th Aug 2023 |
| Last confirmation statement dated | Thu, 28th Jul 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
Kwc Group Ag
Kwc Gasse 1 Unterkulm, Aargau, Switzerland
| Legal authority | Switzerland |
| Legal form | Private Company |
| Country registered | Switzerland |
| Place registered | Switzerland |
| Registration number | 101710961 |
| Notified on | 16 March 2022 |
| Nature of control: |
75,01-100% shares |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 16 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| W. & G. Sissons | January 5, 2007 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 878 | 3 041 | |
| Current Assets | 3 323 | 4 857 | 763 |
| Debtors | 1 808 | 1 157 | 763 |
| Net Assets Liabilities | 13 268 | 14 123 | 14 294 |
| Property Plant Equipment | 98 | 57 | |
| Total Inventories | 637 | 659 | 1 815 |
| Other | |||
| Accrued Liabilities Deferred Income | 188 | 285 | 717 |
| Accumulated Amortisation Impairment Intangible Assets | 16 | 16 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 182 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 | ||
| Administrative Expenses | 4 876 | 5 245 | |
| Amortisation Expense Intangible Assets | 1 137 | 1 137 | |
| Amounts Owed To Associates Joint Ventures Participating Interests | 1 | -1 | |
| Amounts Owed To Group Undertakings | 318 | 3 508 | 687 |
| Average Number Employees During Period | 16 | 16 | 14 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 8 | 7 | |
| Cash Cash Equivalents | 878 | 3 041 | 1 135 |
| Comprehensive Income Expense | 2 681 | 855 | 651 |
| Corporation Tax Payable | 823 | 175 | |
| Corporation Tax Recoverable | 484 | 274 | |
| Cost Sales | 7 135 | 7 307 | |
| Creditors | -6 971 | 806 | |
| Current Tax For Period | 466 | 420 | |
| Deferred Tax Asset Debtors | 542 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 685 | -4 | |
| Distribution Costs | 416 | 687 | |
| Dividends Received Classified As Investing Activities | -3 400 | -2 400 | |
| Finished Goods Goods For Resale | 637 | 659 | 1 132 |
| Fixed Assets | 13 629 | 13 588 | 13 531 |
| Further Item Tax Increase Decrease Component Adjusting Items | -25 | -30 | |
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -384 | -662 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | -124 | -126 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 | -30 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 137 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 8 | |
| Intangible Assets | 2 722 | 1 585 | |
| Intangible Assets Gross Cost | 16 | ||
| Interest Expense On Liabilities Defined Benefit Plan | 58 | ||
| Interest Payable Similar Charges Finance Costs | 215 | 58 | |
| Investments Fixed Assets | 13 531 | 13 531 | 13 531 |
| Investments In Subsidiaries | 13 531 | 13 531 | 13 531 |
| Net Current Assets Liabilities | 2 467 | 4 051 | |
| Net Finance Income Costs | 3 400 | 2 400 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 | ||
| Other Disposals Property Plant Equipment | 17 | ||
| Other Provisions Balance Sheet Subtotal | 135 | 164 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 113 | 161 | 37 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 25 | 554 | 746 |
| Profit Loss | 2 941 | 1 391 | 171 |
| Property Plant Equipment Gross Cost | 12 | 239 | 55 |
| Purchase Property Plant Equipment | -28 | -3 | |
| Raw Materials Consumables | 998 | 683 | |
| Social Security Costs | 65 | 72 | 89 |
| Staff Costs Employee Benefits Expense | 817 | 889 | 799 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 | 7 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 259 | 219 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -168 | 633 | 386 |
| Total Assets Less Current Liabilities | 16 096 | 17 639 | |
| Total Current Tax Expense Credit | 470 | 390 | |
| Trade Creditors Trade Payables | 206 | 187 | 924 |
| Trade Debtors Trade Receivables | 732 | 806 | 1 963 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 12 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 36 | ||
| Turnover Revenue | 13 545 | 14 276 | |
| Wages Salaries | 639 | 656 | 673 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2021 filed on: 27th, July 2022 |
accounts | Free Download (34 pages) |
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