Founded in 2006, Community Franchise, classified under reg no. 05863396 is an active company. Currently registered at Unit 1 Eliot Business Park CV10 7RJ, Nuneaton the company has been in the business for 18 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2008-12-11 Community Franchise Limited is no longer carrying the name About My Area (franchise).
The company has one director. James R., appointed on 13 April 2012. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Rachael T. who worked with the the company until 1 June 2007.
Office Address | Unit 1 Eliot Business Park |
Office Address2 | Goldsmith Way |
Town | Nuneaton |
Post code | CV10 7RJ |
Country of origin | United Kingdom |
Registration Number | 05863396 |
Date of Incorporation | Fri, 30th Jun 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
James R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
About My Area (franchise) | December 11, 2008 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 26 013 | 28 660 | 23 312 | 16 346 | ||||||
Balance Sheet | ||||||||||
Current Assets | 9 461 | 13 709 | 11 310 | 9 570 | 12 272 | 12 276 | 12 373 | 16 504 | 13 969 | 11 224 |
Net Assets Liabilities | 16 346 | 16 181 | 13 665 | 11 007 | 8 319 | 4 475 | 2 977 | |||
Cash Bank In Hand | 7 857 | 2 943 | 1 757 | 1 342 | ||||||
Debtors | 1 604 | 3 616 | 9 553 | 8 228 | ||||||
Intangible Fixed Assets | 18 497 | 16 110 | 13 723 | 11 336 | ||||||
Tangible Fixed Assets | 1 902 | 3 012 | 2 594 | 2 471 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 25 913 | 28 560 | 23 212 | 16 246 | ||||||
Shareholder Funds | 26 013 | 28 660 | 23 312 | 16 346 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 7 031 | 7 891 | 7 074 | 6 809 | 3 196 | 2 546 | 1 950 | |||
Fixed Assets | 20 399 | 19 122 | 16 317 | 13 807 | 11 800 | 8 463 | 5 443 | 2 634 | 565 | 377 |
Net Current Assets Liabilities | 5 994 | 10 140 | 6 995 | 2 539 | 4 381 | 5 202 | 5 564 | 8 881 | 6 456 | 4 550 |
Total Assets Less Current Liabilities | 26 393 | 29 262 | 23 312 | 16 346 | 16 181 | 13 665 | 11 007 | 11 515 | 7 021 | 4 927 |
Advances Credits Made In Period Directors | 1 045 | |||||||||
Advances Credits Repaid In Period Directors | 1 045 | |||||||||
Creditors Due Within One Year | 3 467 | 3 569 | 4 315 | 7 031 | ||||||
Current Asset Investments | 7 150 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 372 | 7 759 | 10 146 | 12 533 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 387 | 2 387 | 2 387 | |||||||
Intangible Fixed Assets Cost Or Valuation | 23 869 | 23 869 | 23 869 | 23 869 | ||||||
Number Shares Allotted | 30 | 30 | 30 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 380 | 602 | ||||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | ||||||
Tangible Fixed Assets Additions | 2 615 | 878 | 1 112 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 068 | 5 683 | 6 561 | 7 673 | ||||||
Tangible Fixed Assets Depreciation | 1 166 | 2 671 | 3 967 | 5 202 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 505 | 1 296 | 1 235 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 15th, February 2024 |
accounts | Free Download (4 pages) |
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