The Frank Partnership Limited is a private limited company that can be found at 5 New Fold, Orrell, Wigan WN5 7AW. Its total net worth is valued to be around 6143 pounds, and the fixed assets the company owns total up to 1007 pounds. Incorporated on 2012-06-27, this 11-year-old company is run by 2 directors.
Director Annemarie S., appointed on 27 June 2012. Director Paul S., appointed on 27 June 2012.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-06-27 and the deadline for the subsequent filing is 2024-07-11. What is more, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 5 New Fold |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 7AW |
Country of origin | United Kingdom |
Registration Number | 08121571 |
Date of Incorporation | Wed, 27th Jun 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Annemarie S. This PSC and has 25-50% shares. Another one in the PSC register is Paul S. This PSC owns 25-50% shares.
Annemarie S.
Notified on | 27 June 2016 |
Nature of control: |
25-50% shares |
Paul S.
Notified on | 27 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 143 | 30 024 | 49 578 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 20 312 | 61 436 | 70 905 | 65 068 | 50 810 | 77 712 | 102 938 | 142 195 | 172 157 | 145 032 | 127 777 |
Net Assets Liabilities | 40 789 | 16 882 | 33 258 | 63 877 | 97 204 | 144 468 | 124 310 | 74 714 | |||
Cash Bank In Hand | 12 772 | 43 131 | |||||||||
Debtors | 7 540 | 18 305 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 145 | 30 024 | 49 578 | 40 789 | |||||||
Tangible Fixed Assets | 1 007 | 1 400 | |||||||||
Trade Debtors | 7 540 | 18 305 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | |||||||||
Profit Loss Account Reserve | 6 143 | 30 022 | |||||||||
Shareholder Funds | 6 143 | 30 024 | 49 578 | ||||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 500 | 825 | 550 | 575 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 | 3 | ||||
Creditors | 25 419 | 33 707 | 43 629 | 38 511 | 44 991 | 27 689 | 20 722 | 53 063 | |||
Fixed Assets | 1 007 | 1 400 | 1 688 | 1 740 | 279 | -1 | |||||
Net Current Assets Liabilities | 5 136 | 28 624 | 47 890 | 39 649 | 17 103 | 34 084 | 64 427 | 97 204 | 144 468 | 124 310 | 74 714 |
Total Assets Less Current Liabilities | 6 143 | 30 024 | 50 178 | 41 389 | 17 382 | 34 083 | 64 427 | 97 204 | 144 468 | 124 310 | 74 714 |
Accruals Deferred Income | 600 | 600 | |||||||||
Accruals Deferred Income Within One Year | 600 | ||||||||||
Capital Reserves | 49 578 | 40 789 | |||||||||
Creditors Due Within One Year | 15 176 | 32 812 | 23 015 | 25 419 | |||||||
Number Shares Allotted | 2 | 2 | |||||||||
Other Creditors Due Within One Year | 10 107 | 11 390 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||||
Tangible Fixed Assets Additions | 1 343 | 1 029 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 343 | 2 372 | |||||||||
Tangible Fixed Assets Depreciation | 336 | 972 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | 636 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Taxation Social Security Due Within One Year | 5 069 | 20 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 17th, August 2023 |
accounts | Free Download (6 pages) |
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