Founded in 2015, Frank Whittle Partnership, classified under reg no. 09902341 is an active company. Currently registered at 6 & 7 Ribblesdale Place PR1 3NA, Preston the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 4 directors, namely Neil A., Brent C. and Christopher T. and others. Of them, David R. has been with the company the longest, being appointed on 4 December 2015 and Neil A. and Brent C. and Christopher T. have been with the company for the least time - from 28 April 2022. As of 1 May 2024, there was 1 ex director - Martin W.. There were no ex secretaries.
Office Address | 6 & 7 Ribblesdale Place |
Town | Preston |
Post code | PR1 3NA |
Country of origin | United Kingdom |
Registration Number | 09902341 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Fwp Group Limited from Preston, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Martin W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Fwp Group Limited
Chandler House 7 Ferry Road Office Park, Riversway, Preston, Lancashire, PR2 2YH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13986728 |
Notified on | 28 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Martin W.
Notified on | 6 April 2016 |
Ceased on | 28 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David R.
Notified on | 6 April 2016 |
Ceased on | 28 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 530 | 279 | 121 845 | 2 872 | 20 106 |
Current Assets | 1 084 396 | 972 584 | 1 146 503 | 971 489 | 128 840 |
Debtors | 1 083 866 | 972 305 | 1 024 658 | 968 617 | 108 734 |
Net Assets Liabilities | 1 178 216 | 1 208 409 | 1 208 791 | 1 215 302 | 922 584 |
Other Debtors | 91 329 | 66 329 | 84 916 | ||
Property Plant Equipment | 1 082 380 | 1 079 199 | 1 083 378 | 1 087 037 | 100 850 |
Other | |||||
Amount Specific Advance Or Credit Directors | 38 500 | 29 721 | 19 893 | 26 813 | |
Amount Specific Advance Or Credit Made In Period Directors | 163 748 | 124 789 | 103 931 | 154 754 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 125 248 | 133 568 | 113 759 | 147 834 | |
Accrued Liabilities | 133 064 | 66 810 | 108 541 | 108 801 | 11 586 |
Accumulated Amortisation Impairment Intangible Assets | 225 000 | 300 000 | 375 000 | 450 000 | 525 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 924 | 40 714 | 51 411 | 62 270 | 73 272 |
Amounts Owed To Group Undertakings | 128 585 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 118 063 | 39 140 | |||
Bank Overdrafts | 118 063 | 39 140 | |||
Corporation Tax Payable | 80 685 | 5 947 | 68 874 | 76 557 | 110 625 |
Corporation Tax Recoverable | 59 647 | ||||
Creditors | 2 256 376 | 2 036 943 | 2 138 598 | 1 874 806 | 264 785 |
Disposals Property Plant Equipment | 979 362 | ||||
Fixed Assets | 2 367 380 | 2 289 199 | 2 218 378 | 2 137 037 | 1 075 850 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 820 | 8 820 | |||
Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 790 | 10 697 | 10 859 | 11 002 | |
Intangible Assets | 1 275 000 | 1 200 000 | 1 125 000 | 1 050 000 | 975 000 |
Intangible Assets Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -1 171 980 | -1 064 359 | -992 095 | -903 317 | -135 945 |
Number Shares Issued Fully Paid | 356 000 | 176 000 | 75 642 | 75 642 | |
Other Creditors | 6 000 | 6 000 | 4 000 | 4 000 | 4 961 |
Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | -10 000 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 190 605 | 321 739 | 372 459 | 305 372 | 31 744 |
Property Plant Equipment Gross Cost | 1 113 304 | 1 119 913 | 1 134 789 | 1 149 307 | 174 122 |
Provisions For Liabilities Balance Sheet Subtotal | 17 184 | 16 431 | 17 492 | 18 418 | 17 321 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 609 | 14 876 | 14 518 | 4 177 | |
Total Assets Less Current Liabilities | 1 195 400 | 1 224 840 | 1 226 283 | 1 233 720 | 939 905 |
Trade Creditors Trade Payables | 1 855 832 | 1 861 833 | 1 864 334 | 1 614 417 | |
Trade Debtors Trade Receivables | 721 078 | 476 048 | 506 340 | 569 696 | 76 990 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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