Founded in 2017, Frank & Sons Electrical, classified under reg no. 10625644 is an active company. Currently registered at Lodge Park Lodge Lane CO4 5NE, Colchester the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Daniel F., appointed on 17 February 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Lodge Park Lodge Lane |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5NE |
Country of origin | United Kingdom |
Registration Number | 10625644 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Repair of electrical equipment |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Daniel F. This PSC has significiant influence or control over this company,.
Daniel F.
Notified on | 17 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 5 073 | 6 497 | 19 724 | 24 285 |
Current Assets | 8 444 | 6 497 | 21 614 | 28 131 |
Debtors | 3 371 | 1 890 | 3 846 | |
Net Assets Liabilities | 1 | 479 | 2 192 | 1 663 |
Other Debtors | 3 371 | 1 512 | ||
Property Plant Equipment | 842 | 2 066 | 6 686 | 5 349 |
Other | ||||
Version Production Software | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 864 | 864 | 780 | |
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 816 | 2 691 | 4 028 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 6 495 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Overdrafts | 16 063 | 4 819 | ||
Comprehensive Income Expense | 34 766 | 31 978 | 27 213 | 29 471 |
Corporation Tax Payable | 8 421 | 7 214 | 5 300 | 7 226 |
Creditors | 9 285 | 8 084 | 10 045 | 26 998 |
Dividends Paid | 34 766 | 31 500 | 25 500 | 30 000 |
Fixed Assets | 842 | 2 066 | 6 686 | 5 349 |
Income Expense Recognised Directly In Equity | 34 766 | 31 500 | 25 500 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 1 875 | 1 337 | |
Net Current Assets Liabilities | 841 | 1 587 | 11 569 | 1 133 |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors | 2 299 | 3 026 | ||
Profit Loss | 34 766 | 31 978 | 27 213 | 29 471 |
Property Plant Equipment Gross Cost | 1 382 | 2 882 | 9 377 | 9 377 |
Total Assets Less Current Liabilities | 1 | 479 | 18 255 | 6 482 |
Trade Creditors Trade Payables | 7 053 | |||
Trade Debtors Trade Receivables | 378 | 3 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 5th, October 2023 |
accounts | Free Download (14 pages) |
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