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Frankham Risk Management Services Limited SIDCUP

Frankham Risk Management Services started in year 2004 as Private Limited Company with registration number 05138834. The Frankham Risk Management Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Sidcup at Irene House. Postal code: DA14 5AE.

The company has 3 directors, namely Richard C., Steven F. and John P.. Of them, Steven F., John P. have been with the company the longest, being appointed on 26 May 2004 and Richard C. has been with the company for the least time - from 3 November 2009. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John G. who worked with the the company until 31 December 2019.

Frankham Risk Management Services Limited Address / Contact

Office Address Irene House
Office Address2 Five Arches Business Park
Town Sidcup
Post code DA14 5AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05138834
Date of Incorporation Wed, 26th May 2004
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 20 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 Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Richard C.

Position: Director

Appointed: 03 November 2009

Steven F.

Position: Director

Appointed: 26 May 2004

John P.

Position: Director

Appointed: 26 May 2004

Tom G.

Position: Director

Appointed: 01 November 2018

Resigned: 31 March 2019

John G.

Position: Secretary

Appointed: 26 May 2004

Resigned: 31 December 2019

Ian C.

Position: Director

Appointed: 26 May 2004

Resigned: 29 December 2008

L.c.i. Directors Limited

Position: Corporate Nominee Director

Appointed: 26 May 2004

Resigned: 26 May 2004

L.c.i. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 May 2004

Resigned: 26 May 2004

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Frankham Consultancy Group Ltd from Sidcup, England. The abovementioned PSC is classified 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand9 99327 3515317 852167 3967 035
Current Assets626 687836 669891 723857 502853 2291 058 0471 103 887
Debtors616 694809 318891 718857 499835 377890 6511 096 852
Net Assets Liabilities-188 450-102 003-6 117152 653 307 290473 097
Other Debtors95 39986 348177 504111 83291 724103 206241 212
Property Plant Equipment2 61210 69510 0387 6475 4473 95937 059
Other
Audit Fees Expenses4 7844 0603 1004 100 4 6005 500
Accrued Liabilities Deferred Income     134 670171 948
Accumulated Depreciation Impairment Property Plant Equipment12 47714 28414 94117 33219 53222 53233 330
Additions Other Than Through Business Combinations Property Plant Equipment      43 898
Administrative Expenses1 027 3701 239 1751 878 7902 002 901 1 074 9841 358 157
Amounts Owed By Group Undertakings Participating Interests     116 805297 952
Amounts Owed To Directors     62 500 
Amounts Owed To Group Undertakings448 079300 000150 00026 390147 880191 809237 419
Average Number Employees During Period  2627222222
Comprehensive Income Expense     376 623315 807
Corporation Tax Payable     70 99437 249
Cost Sales425 066656 336826 951767 805 1 951 0262 360 048
Creditors818 399324 750150 000713 146679 509756 216660 084
Depreciation Expense Property Plant Equipment8411 8076572 391 3 00010 798
Depreciation Rate Used For Property Plant Equipment      33
Dividends Paid     250 000150 000
Fixed Assets3 26211 34510 6888 2976 9475 45938 559
Gross Profit Loss946 8001 344 2032 005 4652 204 950 1 453 3961 605 977
Income From Shares In Group Undertakings     75 000120 000
Increase From Depreciation Charge For Year Property Plant Equipment 1 8076572 3912 2003 00010 798
Interest Payable Similar Charges Finance Costs1728 1435 476 5 7955 499
Investments     1 5001 500
Investments Fixed Assets6506506506501 5001 5001 500
Investments In Group Undertakings     1 5001 500
Net Current Assets Liabilities-191 712211 402133 195144 356173 720301 831443 803
Operating Profit Loss-80 570105 028126 675202 049 378 412247 820
Other Taxation Social Security Payable68 173138 328137 242170 241231 878193 46991 780
Profit Loss-64 61786 44795 886158 770 376 623315 807
Profit Loss On Ordinary Activities Before Tax-80 587105 026118 532196 573 447 617362 321
Property Plant Equipment Gross Cost15 08924 97924 97924 97924 97926 49170 389
Provisions For Liabilities Balance Sheet Subtotal      9 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities-15 97018 57922 64637 803 70 99446 514
Total Assets Less Current Liabilities-188 450222 747143 883152 653180 667307 290482 362
Trade Creditors Trade Payables110 082181 574214 019159 702168 565173 758121 688
Trade Debtors Trade Receivables297 039511 390569 880615 862622 150667 685557 688
Turnover Revenue1 371 8662 000 5392 832 4162 972 755 3 404 4223 966 025
Fees For Non-audit Services1 2071 2001 2001 200   
Amounts Owed By Group Undertakings224 256211 580144 334129 805121 503119 760 
Bank Borrowings Overdrafts  251 020240 716   
Investments In Joint Ventures6506506506501 5001 500 
Other Creditors192 06524 75091 346116 097131 186197 180 
Pension Other Post-employment Benefit Costs Other Pension Costs9367651 4982 527   
Staff Costs Employee Benefits Expense598 206729 8361 159 8981 247 114   
Total Additions Including From Business Combinations Property Plant Equipment 9 890   1 512 
Wages Salaries597 270729 0711 158 4001 244 587   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Small company accounts for the period up to Friday 31st March 2023
filed on: 28th, December 2023 		Free Download (17 pages)

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