The Framework Web Development started in year 2015 as Private Limited Company with registration number 09386187. The The Framework Web Development company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Top Floor. Postal code: NG1 7EH.
The firm has 3 directors, namely Luke B., Paul Q. and Stephan H.. Of them, Stephan H. has been with the company the longest, being appointed on 1 July 2015 and Luke B. and Paul Q. have been with the company for the least time - from 26 May 2017. Currenlty, the firm lists one former director, whose name is Richard C. and who left the the firm on 28 April 2017. In addition, there is one former secretary - Jayne C. who worked with the the firm until 28 April 2017.
Office Address | Top Floor |
Office Address2 | 48 - 52 Canal Street |
Town | Nottingham |
Post code | NG1 7EH |
Country of origin | United Kingdom |
Registration Number | 09386187 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Luke B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul Q. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephan H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke B.
Notified on | 13 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul Q.
Notified on | 13 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephan H.
Notified on | 28 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 21 443 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 030 | 45 149 | ||||||
Current Assets | 64 584 | 72 740 | 53 543 | 56 144 | 86 451 | 79 160 | 219 959 | 273 178 |
Debtors | 30 554 | 27 591 | ||||||
Net Assets Liabilities | 21 443 | 50 178 | 43 444 | 34 271 | 12 386 | -26 255 | 112 342 | |
Other Debtors | 18 231 | |||||||
Property Plant Equipment | 1 304 | 8 790 | ||||||
Cash Bank In Hand | 34 030 | |||||||
Intangible Fixed Assets | 4 000 | |||||||
Tangible Fixed Assets | 1 305 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 343 | |||||||
Shareholder Funds | 21 443 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 434 | 3 363 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 415 | |||||||
Amounts Owed To Related Parties | 5 000 | |||||||
Average Number Employees During Period | 4 | 4 | 5 | 9 | 14 | 16 | 18 | 20 |
Creditors | 48 445 | 606 | 404 | 202 | 22 000 | 7 333 | 123 237 | 143 912 |
Deferred Income | 606 | |||||||
Fixed Assets | 5 305 | 11 791 | 11 266 | 11 246 | 11 355 | 13 778 | 15 620 | 20 306 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 929 | |||||||
Intangible Assets | 4 000 | 3 000 | ||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | ||||||
Net Current Assets Liabilities | 16 138 | 40 590 | 32 582 | 23 227 | 23 031 | -32 700 | 96 722 | |
Other Creditors | 17 275 | 23 560 | ||||||
Property Plant Equipment Gross Cost | 1 738 | 12 153 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 596 | |||||||
Taxation Social Security Payable | 11 714 | 7 516 | ||||||
Total Assets Less Current Liabilities | 21 443 | 52 381 | 43 848 | 34 473 | 34 386 | -18 922 | 112 342 | |
Trade Creditors Trade Payables | 14 456 | 1 074 | ||||||
Trade Debtors Trade Receivables | 30 554 | 9 360 | ||||||
Creditors Due Within One Year | 48 446 | |||||||
Intangible Fixed Assets Additions | 5 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 739 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 739 | |||||||
Tangible Fixed Assets Depreciation | 434 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 434 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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