Frankham Projects started in year 1998 as Private Limited Company with registration number 03572003. The Frankham Projects company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Sidcup at Irene House. Postal code: DA14 5AE. Since 2009/10/20 Frankham Projects Limited is no longer carrying the name Survey Frankham.
The firm has 2 directors, namely Oliver M., Steven F.. Of them, Steven F. has been with the company the longest, being appointed on 28 May 1998 and Oliver M. has been with the company for the least time - from 1 November 2009. Currenlty, the firm lists one former director, whose name is Christopher G. and who left the the firm on 1 November 2009. In addition, there is one former secretary - John G. who worked with the the firm until 31 December 2019.
Office Address | Irene House |
Office Address2 | Five Arches Business Park |
Town | Sidcup |
Post code | DA14 5AE |
Country of origin | United Kingdom |
Registration Number | 03572003 |
Date of Incorporation | Thu, 28th May 1998 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Frankham Consultancy Group Ltd from Sidcup, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Frankham Consultancy Group Ltd
Irene House Maidstone Road, Sidcup, DA14 5AE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04409614 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Survey Frankham | October 20, 2009 |
Profit & Loss | |||||||
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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 | 22 023 | 2 | 9 039 | 4 | 11 364 | 5 102 | 10 443 |
Current Assets | 243 521 | 378 092 | 590 050 | 565 692 | 430 482 | 395 703 | 415 843 |
Debtors | 221 498 | 378 090 | 581 011 | 565 688 | 419 118 | 390 601 | 405 400 |
Net Assets Liabilities | 243 862 | 253 213 | |||||
Other Debtors | 52 485 | 48 703 | 370 451 | 59 004 | 171 651 | 77 999 | 121 560 |
Property Plant Equipment | 102 | 68 | 34 | 830 | 470 | ||
Other | |||||||
Audit Fees Expenses | 1 330 | 1 188 | 1 120 | 1 370 | 1 720 | 3 330 | 2 967 |
Accrued Liabilities Deferred Income | 45 098 | 17 153 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 771 | 805 | 839 | 1 081 | 1 441 | 1 911 | 1 911 |
Administrative Expenses | 227 717 | 256 696 | 391 341 | 263 899 | 274 142 | 247 828 | 333 370 |
Amounts Owed By Group Undertakings | 1 607 | 7 975 | 166 431 | 349 799 | 105 867 | 9 440 | |
Amounts Owed To Directors | 50 000 | ||||||
Amounts Owed To Group Undertakings | 12 384 | 35 192 | 114 455 | ||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||
Comprehensive Income Expense | 84 837 | 9 351 | |||||
Corporation Tax Payable | 20 010 | 2 193 | |||||
Cost Sales | 155 741 | 177 492 | 219 397 | 144 140 | 284 558 | 264 963 | 299 688 |
Creditors | 131 364 | 212 414 | 150 500 | 175 383 | 71 927 | 151 841 | 162 630 |
Depreciation Expense Property Plant Equipment | 51 | 34 | 34 | 242 | 360 | 470 | |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Dividends Paid | 200 000 | ||||||
Gross Profit Loss | 276 254 | 322 983 | 729 740 | 327 853 | 355 722 | 352 998 | 344 914 |
Interest Payable Similar Charges Finance Costs | 54 | 210 | 907 | 323 | |||
Net Current Assets Liabilities | 112 157 | 165 678 | 439 550 | 390 309 | 358 555 | 243 862 | 253 213 |
Operating Profit Loss | 48 537 | 66 287 | 338 399 | 63 954 | 84 807 | 105 170 | 11 544 |
Other Taxation Social Security Payable | 25 173 | 38 515 | 66 426 | 98 055 | 3 268 | 32 602 | 21 139 |
Prepayments Accrued Income | 3 054 | ||||||
Profit Loss | 38 631 | 53 487 | 273 838 | 51 555 | 67 886 | 84 837 | 9 351 |
Profit Loss On Ordinary Activities Before Tax | 48 537 | 66 233 | 338 189 | 63 954 | 83 900 | 104 847 | 11 544 |
Property Plant Equipment Gross Cost | 873 | 873 | 873 | 1 911 | 1 911 | 1 911 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 906 | 12 746 | 64 351 | 12 399 | 16 014 | 20 010 | 2 193 |
Total Assets Less Current Liabilities | 112 259 | 165 746 | 439 584 | 391 139 | 359 025 | 243 862 | 253 213 |
Trade Creditors Trade Payables | 16 037 | 85 583 | 45 177 | 32 332 | 25 853 | 24 142 | 7 690 |
Trade Debtors Trade Receivables | 167 406 | 321 412 | 44 129 | 156 885 | 141 600 | 303 162 | 280 786 |
Turnover Revenue | 431 995 | 500 475 | 949 137 | 620 801 | 640 280 | 617 961 | 644 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 34 | 242 | 360 | 470 | ||
Other Creditors | 77 770 | 53 124 | 38 897 | 44 996 | 42 806 | 95 097 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 355 | 1 490 | 4 233 | 14 313 | 4 183 | ||
Staff Costs Employee Benefits Expense | 161 990 | 175 840 | 270 470 | 258 121 | 208 603 | ||
Wages Salaries | 160 635 | 174 350 | 266 237 | 243 808 | 204 420 | ||
Other Operating Income Format1 | 3 227 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 038 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (15 pages) |
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