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Franklins Training Services Ltd COLCHESTER

Founded in 2014, Franklins Training Services, classified under reg no. 09230689 is an active company. Currently registered at 9 Langham Lane CO4 5ZS, Colchester the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Charlie F., Connor F.. Of them, Charlie F., Connor F. have been with the company the longest, being appointed on 23 September 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Franklins Training Services Ltd Address / Contact

Office Address 9 Langham Lane
Office Address2 Langham
Town Colchester
Post code CO4 5ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09230689
Date of Incorporation Tue, 23rd Sep 2014
Industry Other education not elsewhere classified
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (67 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 7th Oct 2023 (2023-10-07)
Last confirmation statement dated Fri, 23rd Sep 2022

Company staff

Charlie F.

Position: Director

Appointed: 23 September 2014

Connor F.

Position: Director

Appointed: 23 September 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we found, there is Connor F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Charlie F. This PSC owns 25-50% shares and has 25-50% voting rights.

Connor F.

Notified on 1 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Charlie F.

Notified on 1 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-222015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth02 744-1 860      
Balance Sheet
Cash Bank On Hand     15 20658 48110 00115 489
Current Assets 5 359   292 089332 533283 073395 043
Debtors 39020 455  276 883274 052273 072379 554
Net Assets Liabilities  -1 8601 6988551 0971 17214 698-26 814
Other Debtors  5 087   119 850132 782223 155
Property Plant Equipment     11 57812 52218 75819 940
Cash Bank In Hand 4 969341      
Net Assets Liabilities Including Pension Asset Liability01 059       
Tangible Fixed Assets 8 4275 402      
Trade Debtors 39015 368      
Reserves/Capital
Called Up Share Capital 2020      
Profit Loss Account Reserve 2 724-1 880      
Shareholder Funds02 744-1 860      
Other
Accumulated Amortisation Impairment Intangible Assets       500500
Accumulated Depreciation Impairment Property Plant Equipment     10 50711 37814 64518 970
Average Number Employees During Period     10111110
Bank Borrowings Overdrafts      62 03225 01510 000
Creditors  -27 658-106 443-163 087-279 155280 197246 772411 012
Depreciation Rate Used For Property Plant Equipment       2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 259  
Disposals Property Plant Equipment      3 167  
Fixed Assets 8 427   11 57812 52218 75819 940
Future Minimum Lease Payments Under Non-cancellable Operating Leases       76 84252 084
Increase From Depreciation Charge For Year Property Plant Equipment      3 1303 2674 325
Intangible Assets Gross Cost      500500500
Net Current Assets Liabilities -5 683-7 262-4 04839 34512 93452 33636 301-15 969
Other Creditors      14 91624 68831 662
Other Taxation Social Security Payable      233 704162 439304 243
Par Value Share  1    11
Property Plant Equipment Gross Cost     22 08523 90033 40338 910
Provisions For Liabilities Balance Sheet Subtotal      1 6543 6944 118
Total Additions Including From Business Combinations Property Plant Equipment      4 9829 5035 507
Total Assets Less Current Liabilities02 744-1 4602 29849 86724 51264 85855 0593 971
Trade Creditors Trade Payables      31 57734 63065 107
Trade Debtors Trade Receivables      154 202140 290156 399
Advances Credits Directors     82 21776 91773 306137 030
Advances Credits Made In Period Directors      50041 18563 748
Advances Credits Repaid In Period Directors      5 80041 52124
Amount Specific Advance Or Credit Directors     82 21776 917  
Amount Specific Advance Or Credit Repaid In Period Directors      5 300  
Creditors Due Within One Year 11 04228 058      
Creditors Due Within One Year Total Current Liabilities 11 042       
Fixtures Fittings Tools Equipment 447       
Fixtures Fittings Tools Equipment Additions 559       
Fixtures Fittings Tools Equipment Cost Or Valuation0559       
Fixtures Fittings Tools Equipment Depreciation0112       
Fixtures Fittings Tools Equipment Depreciation Charge For Period 112       
Fixtures Fittings Tools Equipment Depreciation Disposals 0       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 20       
Number Shares Allotted  10      
Other Creditors Due Within One Year 5 425       
Plant Machinery 2 251       
Plant Machinery Additions 2 814       
Plant Machinery Cost Or Valuation02 814       
Plant Machinery Depreciation0563       
Plant Machinery Depreciation Charge For Period 563       
Plant Machinery Depreciation Disposals 0       
Provisions For Liabilities Charges 1 685       
Share Capital Allotted Called Up Paid 1010      
Tangible Fixed Assets Additions 10 53380      
Tangible Fixed Assets Cost Or Valuation010 533       
Tangible Fixed Assets Depreciation02 1063 456      
Tangible Fixed Assets Depreciation Charged In Period  1 350      
Tangible Fixed Assets Depreciation Charge For Period 2 106       
Tangible Fixed Assets Increase Decrease From Revaluations  1 755      
Taxation Social Security Due Within One Year 2 184       
Trade Creditors Within One Year 3 433       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 23rd Sep 2023
filed on: 17th, November 2023 		Free Download (3 pages)

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