Franklite started in year 1972 as Private Limited Company with registration number 01057592. The Franklite company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Milton Keynes at Snowdon Drive. Postal code: MK6 1AP.
The company has 3 directors, namely Frank L., Mark L. and Fiona S.. Of them, Mark L., Fiona S. have been with the company the longest, being appointed on 22 April 1999. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Snowdon Drive |
| Office Address2 | Winterhill |
| Town | Milton Keynes |
| Post code | MK6 1AP |
| Country of origin | United Kingdom |
| Registration Number | 01057592 |
| Date of Incorporation | Fri, 9th Jun 1972 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| Industry | Manufacture of telegraph and telephone apparatus and equipment |
| End of financial Year | 30th June |
| Company age | 52 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 22 April 1999
Position: Director
Appointed: 22 April 1999
The register of PSCs who own or control the company consists of 2 names. As we found, there is Frank L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark L. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark L.
| Notified on | 8 October 2019 |
| Ceased on | 8 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 365 548 | 6 908 949 | 6 763 945 | 6 408 707 | 6 049 926 |
| Current Assets | 8 660 614 | 8 198 057 | 8 096 642 | ||
| Debtors | 677 897 | 696 313 | 804 347 | 542 081 | 428 784 |
| Net Assets Liabilities | 11 142 494 | 10 616 513 | 10 523 236 | 10 121 670 | 9 599 069 |
| Other Debtors | 72 290 | 156 388 | 181 865 | 105 399 | 125 859 |
| Property Plant Equipment | 3 034 306 | 2 942 370 | 2 814 430 | 2 701 695 | 2 602 783 |
| Total Inventories | 617 169 | 592 795 | 528 350 | 891 768 | 715 529 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 576 | 1 314 033 | 1 432 253 | 1 572 282 | 1 683 494 |
| Average Number Employees During Period | 41 | 38 | 36 | 36 | 38 |
| Corporation Tax Payable | 80 325 | ||||
| Corporation Tax Recoverable | 116 673 | 54 562 | |||
| Creditors | 529 199 | 474 780 | 428 003 | 472 426 | 326 016 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Finished Goods Goods For Resale | 806 201 | 637 147 | |||
| Fixed Assets | 2 942 370 | 2 914 430 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 39 678 | 108 218 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 457 | 140 220 | 140 029 | 111 212 | |
| Intangible Assets | 100 000 | 70 000 | 40 000 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 8 131 415 | 7 723 277 | 7 668 639 | ||
| Net Deferred Tax Liability Asset | 59 833 | 20 155 | -88 063 | ||
| Nominal Value Allotted Share Capital | 2 275 | 2 275 | |||
| Number Shares Issued Fully Paid | 2 275 | ||||
| Other Creditors | 194 937 | 241 698 | 178 497 | 224 768 | 94 045 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 000 | ||||
| Other Disposals Property Plant Equipment | 22 000 | ||||
| Other Provisions Balance Sheet Subtotal | 59 833 | 20 155 | -88 063 | ||
| Other Taxation Payable | 127 030 | 123 795 | 116 106 | ||
| Other Taxation Social Security Payable | 143 222 | 62 119 | 127 030 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 204 882 | 4 256 403 | 4 246 683 | 4 273 977 | 4 286 277 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 227 | 49 134 | 59 833 | ||
| Raw Materials Consumables | 84 450 | 73 819 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 521 | 12 280 | 27 294 | 12 300 | |
| Total Assets Less Current Liabilities | 11 165 721 | 10 665 647 | 10 583 069 | ||
| Trade Creditors Trade Payables | 110 715 | 170 963 | 122 476 | 123 863 | 115 865 |
| Trade Debtors Trade Receivables | 605 607 | 423 252 | 567 920 | 436 682 | 302 925 |
| Useful Life Intangible Assets Years | 3 | 3 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Work In Progress | 1 117 | 4 563 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 21st, March 2023 |
accounts | Free Download (11 pages) |
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