Central Franchise Services started in year 2011 as Private Limited Company with registration number 07685884. The Central Franchise Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nottingham at 22-26 Nottingham Road. Postal code: NG9 8AA.
There is a single director in the firm at the moment - Andrew T., appointed on 28 June 2011. In addition, a secretary was appointed - Jane T., appointed on 1 September 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-26 Nottingham Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8AA |
| Country of origin | United Kingdom |
| Registration Number | 07685884 |
| Date of Incorporation | Tue, 28th Jun 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 01 September 2011
Position: Director
Appointed: 28 June 2011
The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Alice T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jane T., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alice T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 12 808 | 10 504 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 278 | 13 561 | ||||||||
| Cash Bank On Hand | 17 694 | 12 065 | 13 125 | 41 098 | 23 863 | 12 062 | 19 793 | 31 537 | ||
| Current Assets | 18 454 | 26 910 | 28 489 | 19 016 | 28 932 | 43 098 | 23 863 | 12 209 | 19 907 | 32 080 |
| Debtors | 12 176 | 13 349 | 10 795 | 6 951 | 15 807 | 2 000 | 147 | 114 | 543 | |
| Intangible Fixed Assets | 30 000 | 15 000 | ||||||||
| Net Assets Liabilities | 679 | 83 | 4 811 | 181 | 12 613 | 9 259 | 10 147 | 14 896 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 808 | 10 504 | ||||||||
| Other Debtors | 40 | 56 | 147 | 114 | 543 | |||||
| Property Plant Equipment | 553 | 415 | 311 | 234 | 430 | 322 | 242 | |||
| Tangible Fixed Assets | 352 | 737 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 12 806 | 10 502 | ||||||||
| Shareholder Funds | 12 808 | 10 504 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 546 | 684 | 788 | 865 | 1 008 | 1 116 | 1 196 | 1 257 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | ||
| Creditors | 28 253 | 19 265 | 24 373 | 43 104 | 11 598 | 3 211 | 9 941 | 17 320 | ||
| Creditors Due Within One Year | 35 928 | 31 996 | ||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 75 000 | |||||||||
| Disposals Intangible Assets | 75 000 | |||||||||
| Fixed Assets | 30 352 | 15 737 | 553 | 415 | 311 | 234 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 104 | 77 | 143 | 108 | 80 | 61 | |||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 60 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | |||||||||
| Net Current Assets Liabilities | -17 474 | -5 086 | 236 | -249 | 4 559 | -6 | 12 265 | 8 998 | 9 966 | 14 760 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Allotted | 2 | |||||||||
| Number Shares Issued Fully Paid | 3 | |||||||||
| Other Creditors | 13 146 | 4 695 | 7 998 | 25 825 | 2 419 | 2 003 | 2 325 | 10 428 | ||
| Other Taxation Social Security Payable | 15 107 | 14 570 | 16 375 | 17 279 | 8 933 | 1 208 | 7 616 | 6 892 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 099 | 1 099 | 1 438 | 1 438 | 1 438 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 83 | 59 | 47 | 82 | 61 | 61 | 45 | ||
| Provisions For Liabilities Charges | 70 | 147 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 630 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 469 | 1 099 | ||||||||
| Tangible Fixed Assets Depreciation | 117 | 362 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | |||||||||
| Total Assets Less Current Liabilities | 12 878 | 10 651 | 789 | 166 | 4 870 | 228 | 12 695 | 9 320 | 10 208 | 14 941 |
| Trade Debtors Trade Receivables | 10 795 | 6 911 | 15 751 | 2 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 339 | |||||||||
| Trade Creditors Trade Payables | 246 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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