Barry Frampton started in year 2003 as Private Limited Company with registration number 04668021. The Barry Frampton company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Lymington at 5 Wainsford Road. Postal code: SO41 8GD.
The company has 2 directors, namely Michelle F., Paul F.. Of them, Paul F. has been with the company the longest, being appointed on 18 February 2003 and Michelle F. has been with the company for the least time - from 1 January 2015. 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 - Susan F. who worked with the the company until 1 January 2015.
| Office Address | 5 Wainsford Road |
| Office Address2 | Pennington |
| Town | Lymington |
| Post code | SO41 8GD |
| Country of origin | United Kingdom |
| Registration Number | 04668021 |
| Date of Incorporation | Mon, 17th Feb 2003 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 18 February 2003
The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Paul F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michelle F. This PSC owns 25-50% shares. The third one is Susan F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Paul F.
| Notified on | 12 January 2021 |
| Nature of control: |
25-50% shares |
Michelle F.
| Notified on | 12 January 2021 |
| Nature of control: |
25-50% shares |
Susan F.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2021 |
| Nature of control: |
25-50% shares |
Barry F.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 280 411 | 290 480 | 335 827 | 290 156 | 312 837 | 320 428 | 213 693 |
| Current Assets | 391 348 | 473 336 | 459 839 | 414 952 | 447 671 | 465 057 | 467 136 |
| Debtors | 106 842 | 178 761 | 119 587 | 120 096 | 126 384 | 135 481 | 246 544 |
| Net Assets Liabilities | 287 867 | 379 162 | 375 910 | 310 987 | 348 063 | 388 041 | 298 573 |
| Other Debtors | 19 009 | 24 580 | 21 581 | 19 008 | 17 340 | 18 931 | 174 064 |
| Property Plant Equipment | 82 835 | 80 423 | 76 397 | 58 239 | 110 701 | 167 388 | 127 745 |
| Total Inventories | 4 095 | 4 095 | 4 425 | 4 700 | 8 450 | 9 148 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 63 000 | 67 500 | 72 000 | 76 500 | 81 000 | 85 500 | 90 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 576 | 132 341 | 149 489 | 168 901 | 175 427 | 198 809 | 210 197 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 77 138 | 91 402 | 44 745 | ||||
| Average Number Employees During Period | 20 | 20 | 19 | 19 | 17 | 15 | 17 |
| Creditors | 197 577 | 181 817 | 163 811 | 164 639 | 200 347 | 224 662 | 276 396 |
| Dividends Paid On Shares | 13 500 | ||||||
| Fixed Assets | 109 835 | 102 923 | 94 397 | 71 739 | 119 701 | 171 888 | 127 745 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 765 | 25 466 | 19 412 | 22 040 | 29 934 | 35 341 | |
| Intangible Assets | 27 000 | 22 500 | 18 000 | 13 500 | 9 000 | 4 500 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | 193 771 | 291 519 | 296 028 | 250 313 | 247 324 | 240 395 | 190 740 |
| Other Creditors | 32 854 | 13 335 | 24 999 | 9 282 | 29 212 | 56 784 | 50 091 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 514 | 6 552 | 23 953 | ||||
| Other Disposals Property Plant Equipment | 18 150 | 11 333 | 73 000 | ||||
| Other Taxation Social Security Payable | 75 576 | 108 633 | 89 551 | 104 320 | 104 731 | 58 601 | 102 888 |
| Property Plant Equipment Gross Cost | 188 411 | 212 764 | 225 886 | 227 140 | 286 128 | 366 197 | 337 942 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 739 | 15 280 | 14 515 | 11 065 | 18 962 | 24 242 | 19 912 |
| Total Assets Less Current Liabilities | 303 606 | 394 442 | 390 425 | 322 052 | 367 025 | 412 283 | 318 485 |
| Trade Creditors Trade Payables | 89 147 | 59 849 | 49 261 | 51 037 | 66 404 | 109 277 | 123 417 |
| Trade Debtors Trade Receivables | 87 833 | 154 181 | 98 006 | 101 088 | 109 044 | 116 550 | 72 480 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 318 | ||||||
| Disposals Property Plant Equipment | 9 600 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 353 | 22 722 | 1 254 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, September 2023 |
accounts | Free Download (11 pages) |
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