Franklin & Hall Properties Limited in LINCOLN - LN1 1RT

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Franklin & Hall Properties Limited LINCOLN

Franklin & Hall Properties started in year 2006 as Private Limited Company with registration number 05698007. The Franklin & Hall Properties company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lincoln at 71 Carholme Road. Postal code: LN1 1RT.

At the moment there are 2 directors in the the company, namely Jason H. and Clive F.. In addition one secretary - Jason H. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Franklin & Hall Properties Limited Address / Contact

Office Address	71 Carholme Road
Town	Lincoln
Post code	LN1 1RT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05698007
Date of Incorporation	Sat, 4th Feb 2006
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	18 years old
Account next due date	Sun, 31st Mar 2024 (45 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated	Sat, 4th Feb 2023

Company staff

Jason H.

Position: Secretary

Appointed: 04 February 2006

Jason H.

Position: Director

Appointed: 04 February 2006

Clive F.

Position: Director

Appointed: 04 February 2006

Alpha Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 February 2006

Resigned: 04 February 2006

Alpha Direct Limited

Position: Corporate Nominee Director

Appointed: 04 February 2006

Resigned: 04 February 2006

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Clive F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason H. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jason H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	35 016	123 879	33 533	143 116	41 248	264 315	60 251	79 049
Current Assets	80 562	191 841	210 977	192 762	469 807	296 655	77 155	82 091
Debtors	45 546	67 962	23 382	49 646	29 797	32 340	16 904	3 042
Net Assets Liabilities	202 600	269 008	333 728	1 456 861	1 485 004	1 528 472	1 516 247	1 620 315
Other Debtors	45 546	66 327	22 030	48 250	29 439	29 339	16 629
Property Plant Equipment	56 426	50 127	46 929	51 213	55 390	52 252	49 045	82 087
Total Inventories			154 062		398 762

Other
Accumulated Depreciation Impairment Property Plant Equipment	48 550	57 209	65 037	66 145	74 665	83 871	92 684	105 555
Additions Other Than Through Business Combinations Investment Property Fair Value Model		191 814	717 603	984 873		331 050	539 021	330 000
Additions Other Than Through Business Combinations Property Plant Equipment		2 360	4 630	16 075	12 697	7 012	6 398
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts							10 000	10 000
Creditors	766 658	995 271	1 322 004	2 127 026	2 290 818	2 699 782	167 885	134 718
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 665		-530	-371	82
Disposals Property Plant Equipment				-10 683		-944	-792	156
Financial Commitments Other Than Capital Commitments					22 632	25 146	5 029
Fixed Assets	935 347	1 120 862	1 835 267	3 971 213	3 975 390	4 303 302	4 839 116	5 202 158
Further Item Creditors Component Total Creditors		995 271	1 322 004	2 127 026	2 290 818	2 658 116	3 007 286
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				1 146 789
Increase From Depreciation Charge For Year Property Plant Equipment		8 659	7 828	7 773	8 520	9 736	9 184	12 953
Investment Property	878 921	1 070 735	1 788 338	3 920 000	3 920 000	4 251 050	4 790 071	5 120 071
Investment Property Fair Value Model	878 921	1 070 735	1 788 338	3 920 000	3 920 000	4 251 050	4 790 071
Net Current Assets Liabilities	45 197	153 294	-170 612	-193 728	-6 126	118 748	-90 730	-52 627
Net Deferred Tax Liability Asset							193 187	200 691
Other Creditors	35 365	7 739	167 997	210 653	180 904	144 732	126 646	66 854
Other Inventories			154 062
Other Remaining Borrowings	766 658	995 271	1 322 004	2 127 026	2 290 818	2 699 782	3 038 952
Prepayments		1 635	1 352	1 396	357	3 001	275
Prepayments Accrued Income							275	1 042
Property Plant Equipment Gross Cost	104 976	107 336	111 966	117 358	130 055	136 123	141 729	187 642
Provisions For Liabilities Balance Sheet Subtotal	11 286	9 877	8 923	193 598	193 442	193 796	193 187	200 691
Taxation Social Security Payable		30 808	57 242	40 837	61 691	24 752	29 319	57 864
Total Additions Including From Business Combinations Property Plant Equipment								46 069
Total Assets Less Current Liabilities	980 544	1 274 156	1 664 655	3 777 485	3 969 264	4 422 050	4 748 386	5 149 531
Total Borrowings	766 658	995 271	1 322 004	2 127 026	2 290 818	2 699 782	3 038 952
Trade Creditors Trade Payables			3 600			90	1 920
Trade Debtors Trade Receivables							16 629	2 000
Work In Progress					398 762

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 30th, March 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 30th, March 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 25th, May 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 23rd, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 6th, March 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 16th, January 2019	accounts	Free Download (11 pages)
CH01	On 2017-01-30 director's details were changed filed on: 2nd, February 2018	officers	Free Download (2 pages)
CH01	On 2017-01-30 director's details were changed filed on: 2nd, February 2018	officers	Free Download (2 pages)
CH03	On 2017-01-30 secretary's details were changed filed on: 2nd, February 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 22nd, January 2018	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 15th, March 2017	accounts	Free Download (5 pages)
AD01	Registered office address changed from 12 Tentercroft Street Lincoln Lincs LN5 7DB to 71 Carholme Road Lincoln LN1 1RT on 2016-11-18 filed on: 18th, November 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 29th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2016-02-04 with full list of members filed on: 9th, February 2016	annual return	Free Download (5 pages)
CH01	On 2016-02-02 director's details were changed filed on: 2nd, February 2016	officers	Free Download (2 pages)
CH01	On 2016-02-02 director's details were changed filed on: 2nd, February 2016	officers	Free Download (2 pages)
CH03	On 2016-02-02 secretary's details were changed filed on: 2nd, February 2016	officers	Free Download (1 page)
AR01	Annual return made up to 2015-02-04 with full list of members filed on: 26th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 12th, November 2014	accounts	Free Download (6 pages)
CH01	On 2013-12-17 director's details were changed filed on: 4th, February 2014	officers	Free Download (2 pages)
AR01	Annual return made up to 2014-02-04 with full list of members filed on: 4th, February 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-02-04: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 14th, October 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 24th, June 2013	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from 2013-03-31 to 2012-06-30 filed on: 14th, March 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-02-04 with full list of members filed on: 11th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 23rd, November 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-02-04 with full list of members filed on: 24th, February 2012	annual return	Free Download (6 pages)
AD04	Register(s) moved to registered office address filed on: 24th, February 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 27th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-04 with full list of members filed on: 4th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 22nd, September 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to 2010-02-04 with full list of members filed on: 11th, February 2010	annual return	Free Download (6 pages)
AD03	Register(s) moved to registered inspection location filed on: 11th, February 2010	address	Free Download (1 page)
AD02	Register inspection address has been changed filed on: 10th, February 2010	address	Free Download (1 page)
CH01	On 2009-10-01 director's details were changed filed on: 10th, February 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 10th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 15th, September 2009	accounts	Free Download (3 pages)
363a	Annual return made up to 2009-03-17 filed on: 17th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 27th, November 2008	accounts	Free Download (3 pages)
225	Accounting reference date extended from 28/02/2008 to 31/03/2008 filed on: 11th, November 2008	accounts	Free Download (1 page)
287	Registered office changed on 22/05/2008 from unit 8 checkpoint court sadler road lincoln lincolnshire LN6 3PW filed on: 22nd, May 2008	address	Free Download (1 page)
363a	Annual return made up to 2008-02-05 filed on: 5th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-05 filed on: 5th, February 2008	annual return	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2007-02-28 filed on: 13th, November 2007	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2007-02-28 filed on: 13th, November 2007	accounts	Free Download (1 page)
287	Registered office changed on 04/04/07 from: 2ND floor homer house, sibthorp street lincoln lincolnshire LN5 7SL filed on: 4th, April 2007	address	Free Download (1 page)
287	Registered office changed on 04/04/07 from: 2ND floor homer house, sibthorp street lincoln lincolnshire LN5 7SL filed on: 4th, April 2007	address	Free Download (1 page)
363s	Annual return made up to 2007-02-26 filed on: 26th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-02-26 filed on: 26th, February 2007	annual return	Free Download (7 pages)
88(2)R	Alloted 999 shares on 2006-03-03. Value of each share 1 £, total number of shares: 1000. filed on: 17th, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 2006-03-03. Value of each share 1 £, total number of shares: 1000. filed on: 17th, March 2006	capital	Free Download (2 pages)
287	Registered office changed on 07/03/06 from: 5TH floor, signet house 49/51 farringdon road london EC1M 3JP filed on: 7th, March 2006	address	Free Download (1 page)
287	Registered office changed on 07/03/06 from: 5TH floor, signet house 49/51 farringdon road london EC1M 3JP filed on: 7th, March 2006	address	Free Download (1 page)
288a	On 2006-03-07 New secretary appointed;new director appointed filed on: 7th, March 2006	officers	Free Download (2 pages)
288a	On 2006-03-07 New director appointed filed on: 7th, March 2006	officers	Free Download (2 pages)
288a	On 2006-03-07 New director appointed filed on: 7th, March 2006	officers	Free Download (2 pages)
288a	On 2006-03-07 New secretary appointed;new director appointed filed on: 7th, March 2006	officers	Free Download (2 pages)
288b	On 2006-03-02 Director resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
288b	On 2006-03-02 Secretary resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
288b	On 2006-03-02 Director resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
288b	On 2006-03-02 Secretary resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 4th, February 2006	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 4th, February 2006	incorporation	Free Download (14 pages)

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