Frankland Tree Services started in year 2003 as Private Limited Company with registration number 04916999. The Frankland Tree Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Altrincham at Hillside, Mill Lane. Postal code: WA15 0RD.
There is a single director in the company at the moment - Christopher F., appointed on 30 September 2003. In addition, a secretary was appointed - Phillipa F., appointed on 30 September 2003. As of 3 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA15 0RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1043529 . It is located at Castle Hill Farm, Castle Mill Lane, Altrincham with a total of 5 carsand 5 trailers.
Office Address | Hillside, Mill Lane |
Office Address2 | Ashley |
Town | Altrincham |
Post code | WA15 0RD |
Country of origin | United Kingdom |
Registration Number | 04916999 |
Date of Incorporation | Tue, 30th Sep 2003 |
Industry | Support services to forestry |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Christopher F. This PSC and has 75,01-100% shares.
Christopher F.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||||||
Current Assets | 74 589 | 69 694 | 37 700 | 40 316 | 40 316 | 51 784 | 51 784 | 27 388 | 27 388 | 50 368 | 50 368 | 26 832 | 26 832 | 63 519 | 54 484 | 24 134 | |
Net Assets Liabilities | -37 804 | -37 935 | -37 935 | -41 491 | -41 491 | -53 447 | -53 447 | -76 675 | -76 675 | -44 052 | -26 337 | -47 584 | |||||
Cash Bank In Hand | 129 | 18 726 | 1 245 | 1 610 | |||||||||||||
Debtors | 74 460 | 50 968 | 36 455 | 38 706 | |||||||||||||
Intangible Fixed Assets | 175 000 | 175 000 | 162 500 | 150 000 | 137 500 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | -34 267 | -17 398 | -45 637 | -37 804 | |||||||||||||
Tangible Fixed Assets | 57 270 | 57 270 | 55 556 | 58 051 | 52 414 | ||||||||||||
Reserves/Capital | |||||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||||||||
Profit Loss Account Reserve | -34 269 | -17 400 | -45 639 | -37 806 | |||||||||||||
Other | |||||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 535 | 1 720 | 1 720 | 1 720 | 1 720 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 2 030 | 3 072 | |||||
Average Number Employees During Period | 13 | 13 | 13 | 7 | 7 | 5 | |||||||||||
Creditors | 257 499 | 256 023 | 256 023 | 241 019 | 241 019 | 250 664 | 250 664 | 247 775 | 247 775 | 223 448 | 196 296 | 213 355 | |||||
Fixed Assets | 232 270 | 218 056 | 208 051 | 189 914 | 189 914 | 167 708 | 167 708 | 180 393 | 180 393 | 148 699 | 148 699 | 146 472 | 146 472 | 117 727 | 129 487 | 144 573 | |
Net Current Assets Liabilities | -256 347 | -232 374 | -253 688 | -217 183 | -227 718 | -203 923 | -203 923 | -213 631 | -213 631 | -200 296 | -200 296 | -215 643 | -215 643 | -159 929 | -141 812 | -172 273 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 316 | 316 | 5 300 | 5 300 | 16 948 | ||||||||||||
Total Assets Less Current Liabilities | -24 077 | -14 318 | -45 637 | -27 269 | -36 215 | -36 215 | -33 238 | -33 238 | -51 597 | -51 597 | -69 171 | -69 171 | -42 202 | -12 325 | -27 700 | ||
Capital Employed | -34 267 | -17 398 | -45 637 | -37 804 | |||||||||||||
Creditors Due After One Year | 10 190 | 3 080 | |||||||||||||||
Creditors Due Within One Year | 330 936 | 302 068 | 291 388 | 268 034 | |||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 87 500 | 100 000 | 112 500 | |||||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | 12 500 | ||||||||||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | 250 000 | |||||||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||||||
Tangible Fixed Assets Additions | 15 515 | 19 946 | 9 384 | ||||||||||||||
Tangible Fixed Assets Cost Or Valuation | 194 621 | 210 136 | 191 253 | 200 638 | |||||||||||||
Tangible Fixed Assets Depreciation | 137 351 | 154 580 | 133 202 | 148 224 | |||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 229 | 12 391 | 15 022 | ||||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 769 | ||||||||||||||||
Tangible Fixed Assets Disposals | 38 829 |
Castle Hill Farm | |
---|---|
Address | Castle Mill Lane , Ashley |
City | Altrincham |
Post code | WA15 0RB |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy