Franklin Silencers started in year 1965 as Private Limited Company with registration number 00837346. The Franklin Silencers company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Northamptonshire at 1 Grafton Place. Postal code: NN1 2PS.
At present there are 3 directors in the the company, namely Janet B., David B. and John B.. In addition one secretary - John B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Graham B. who worked with the the company until 8 January 2004.
Office Address | 1 Grafton Place |
Office Address2 | Northampton |
Town | Northamptonshire |
Post code | NN1 2PS |
Country of origin | United Kingdom |
Registration Number | 00837346 |
Date of Incorporation | Thu, 11th Feb 1965 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 59 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John B. This PSC owns 25-50% shares. Moving on, there is Graham B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
David B.
Notified on | 15 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 15 November 2019 |
Ceased on | 3 January 2023 |
Nature of control: |
25-50% shares |
Graham B.
Notified on | 3 November 2016 |
Ceased on | 5 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 865 076 | 771 494 | 778 543 | 779 869 | 729 504 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 040 | 500 | 500 | 500 | 500 | |||||||
Cash Bank On Hand | 500 | 953 | 13 639 | 36 464 | 38 760 | 40 934 | 14 900 | 17 895 | ||||
Current Assets | 893 556 | 735 600 | 811 719 | 875 776 | 844 986 | 1 073 390 | 1 112 575 | 1 238 321 | 1 117 580 | 1 060 437 | 1 291 749 | 1 196 542 |
Debtors | 655 228 | 529 484 | 558 475 | 564 050 | 611 677 | 782 850 | 802 352 | 885 001 | 738 112 | 796 984 | 884 712 | 948 514 |
Net Assets Liabilities | 729 504 | 831 845 | 1 046 487 | 1 076 401 | 1 035 482 | 979 480 | 1 209 910 | 1 089 190 | ||||
Net Assets Liabilities Including Pension Asset Liability | 865 076 | 771 494 | 778 543 | 779 869 | 729 504 | |||||||
Other Debtors | 25 957 | 38 784 | 26 642 | 23 691 | 25 978 | 72 423 | ||||||
Property Plant Equipment | 790 442 | 721 370 | 697 617 | 797 793 | 738 927 | 671 928 | 795 654 | 718 830 | ||||
Stocks Inventory | 237 288 | 205 616 | 252 744 | 311 226 | 232 809 | |||||||
Tangible Fixed Assets | 1 032 002 | 943 252 | 877 400 | 803 432 | 790 442 | |||||||
Total Inventories | 232 809 | 289 587 | 296 584 | 316 856 | 340 708 | 222 519 | 392 137 | 230 133 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 473 | 473 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 699 249 | 607 731 | 607 317 | 610 707 | 562 406 | |||||||
Shareholder Funds | 865 076 | 771 494 | 778 543 | 779 869 | 729 504 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 3 500 | 8 500 | 8 475 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 716 762 | 1 789 294 | 1 869 591 | 1 926 206 | 2 015 919 | 2 064 561 | 2 189 318 | 2 288 182 | ||||
Average Number Employees During Period | 45 | 48 | 50 | 43 | 41 | 43 | 40 | 54 | ||||
Bank Borrowings Overdrafts | 450 809 | 312 049 | 212 581 | 401 305 | 295 195 | 42 013 | 33 192 | 23 197 | ||||
Bank Overdrafts | 37 557 | |||||||||||
Capital Redemption Reserve | 607 | 607 | 607 | 607 | 607 | |||||||
Corporation Tax Payable | 61 301 | 28 761 | ||||||||||
Corporation Tax Recoverable | 9 624 | |||||||||||
Creditors | 29 726 | 18 690 | 11 631 | 914 435 | 6 943 | 42 013 | 33 192 | 23 197 | ||||
Creditors Due After One Year | 201 426 | 153 198 | 103 664 | 50 834 | 29 726 | |||||||
Creditors Due Within One Year | 809 381 | 721 399 | 768 878 | 817 310 | 841 585 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 545 | 41 218 | 9 018 | 30 034 | 896 | |||||||
Disposals Property Plant Equipment | 13 545 | 41 256 | 28 967 | 31 191 | 1 175 | |||||||
Finance Lease Liabilities Present Value Total | 29 726 | 18 690 | 11 631 | 7 059 | 6 943 | 6 943 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 25 000 | 25 000 | 42 000 | 42 000 | 28 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 077 | 80 297 | 97 833 | 98 731 | 78 676 | 125 653 | 98 864 | |||||
Net Current Assets Liabilities | 84 175 | 14 201 | 42 841 | 58 466 | 3 401 | 252 633 | 386 166 | 323 886 | 341 608 | 390 517 | 513 698 | 462 582 |
Number Shares Allotted | 473 | 10 000 | 10 000 | 10 000 | ||||||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Other Creditors | 8 692 | 8 692 | 8 692 | 20 503 | 8 692 | 9 067 | ||||||
Other Taxation Social Security Payable | 26 932 | 32 169 | 33 258 | 116 805 | 117 518 | 137 827 | 109 736 | 129 104 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 8 333 | 15 317 | 25 957 | |||||||||
Property Plant Equipment Gross Cost | 2 507 204 | 2 510 664 | 2 567 208 | 2 723 999 | 2 754 846 | 2 736 489 | 2 984 972 | 3 007 012 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 34 613 | 123 468 | 25 665 | 45 278 | 38 110 | 40 952 | 66 250 | 69 025 | ||||
Provisions For Liabilities Charges | 49 675 | 32 761 | 38 034 | 31 195 | 34 613 | |||||||
Revaluation Reserve | 164 747 | 162 683 | 160 619 | 158 555 | 156 491 | |||||||
Secured Debts | 377 398 | 327 348 | 532 874 | 517 082 | 541 810 | |||||||
Share Capital Allotted Called Up Paid | 473 | 473 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 33 790 | 34 183 | 11 513 | 79 855 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 527 820 | 2 561 610 | 2 595 793 | 2 591 111 | 2 507 204 | |||||||
Tangible Fixed Assets Depreciation | 1 495 818 | 1 618 358 | 1 718 393 | 1 787 679 | 1 716 762 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 540 | 100 035 | 85 481 | 92 845 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 195 | 163 762 | ||||||||||
Tangible Fixed Assets Disposals | 16 195 | 163 762 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 005 | 56 544 | 198 047 | 59 814 | 12 834 | 249 658 | 22 040 | |||||
Total Assets Less Current Liabilities | 1 116 177 | 957 453 | 920 241 | 861 898 | 793 843 | 974 003 | 1 083 783 | 1 121 679 | 1 080 535 | 1 062 445 | 1 309 352 | 1 181 412 |
Total Borrowings | 541 810 | 341 775 | 231 340 | 408 364 | 329 064 | 131 368 | 137 804 | |||||
Trade Creditors Trade Payables | 244 825 | 328 323 | 367 032 | 380 574 | 327 641 | 372 236 | 512 015 | 404 064 | ||||
Trade Debtors Trade Receivables | 593 720 | 767 533 | 776 395 | 846 217 | 711 470 | 773 293 | 858 734 | 876 091 | ||||
Advances Credits Directors | 30 217 | 20 690 | 9 310 | |||||||||
Advances Credits Made In Period Directors | 9 527 | |||||||||||
Increase Decrease In Property Plant Equipment | 44 314 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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