Franklin Covey Europe started in year 1996 as Private Limited Company with registration number 03282374. The Franklin Covey Europe company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Banbury at Ground Floor Blenheim Court. Postal code: OX16 5BH. Since Fri, 10th Oct 1997 Franklin Covey Europe Limited is no longer carrying the name Franklin Quest Europe.
At present there are 3 directors in the the firm, namely Scott S., Stephen A. and Stephen Y.. In addition one secretary - Stephen Y. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Val C. who worked with the the firm until 31 August 2005.
Office Address | Ground Floor Blenheim Court |
Office Address2 | 19 George Street |
Town | Banbury |
Post code | OX16 5BH |
Country of origin | United Kingdom |
Registration Number | 03282374 |
Date of Incorporation | Mon, 18th Nov 1996 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 28 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Franklincovey Co from Salt Lake City, United States. The abovementioned PSC is classified as "an us corporation" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Franklincovey Co
Franklincovey Co. 2200 West Parkway Blvd, 84119, Salt Lake City, Utah, United States
Legal authority | Utah State Juristiction |
Legal form | Us Corporation |
Country registered | Utah, Usa |
Place registered | Utah Division Of Corporations And Commercial Code |
Registration number | 87-0401551 |
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Franklin Quest Europe | October 10, 1997 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 643 107 | 594 592 | 443 817 | 514 843 | 577 420 | 709 520 | 1 759 976 |
Current Assets | 2 632 484 | 2 781 655 | 2 783 969 | 3 738 926 | 4 185 530 | 4 502 743 | 6 523 054 |
Debtors | 940 411 | 2 155 861 | 2 301 024 | 3 180 963 | 3 565 151 | 3 686 278 | 4 703 771 |
Net Assets Liabilities | 1 792 617 | 1 374 351 | 1 315 961 | 1 396 189 | 1 165 719 | 906 862 | 1 290 251 |
Other Debtors | 15 517 | 11 304 | 7 146 | 4 701 | |||
Property Plant Equipment | 67 446 | 174 626 | 173 228 | 167 546 | 148 091 | 150 088 | 152 153 |
Total Inventories | 48 966 | 31 202 | 39 128 | 43 120 | 42 959 | 106 945 | 59 307 |
Other | |||||||
Audit Fees Expenses | 10 250 | 10 250 | |||||
Taxation Compliance Services Fees | 2 000 | 2 000 | |||||
Company Contributions To Money Purchase Plans Directors | 4 000 | 4 122 | |||||
Director Remuneration | 98 304 | 92 139 | |||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 451 510 | 1 218 572 | 1 310 930 | 1 869 468 | 1 835 101 | 2 117 249 | 2 650 025 |
Accumulated Depreciation Impairment Property Plant Equipment | 362 533 | 228 778 | 262 168 | 303 067 | 369 597 | 388 728 | 424 647 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -85 189 | 16 907 | -36 134 | -61 181 | 82 356 | ||
Administrative Expenses | 3 471 896 | 3 284 176 | |||||
Amounts Owed By Group Undertakings | 546 233 | 851 684 | 1 440 842 | 1 806 358 | 1 983 086 | 2 186 401 | |
Amounts Owed To Group Undertakings | 68 330 | 384 560 | 982 784 | 1 250 148 | 2 259 621 | ||
Average Number Employees During Period | 40 | 35 | 37 | 41 | 44 | 46 | |
Corporation Tax Payable | 87 442 | 14 957 | 22 574 | ||||
Corporation Tax Recoverable | 76 546 | 14 957 | 14 957 | ||||
Cost Sales | 1 892 659 | 1 719 240 | |||||
Creditors | 68 330 | 1 581 930 | 1 641 236 | 384 560 | 982 784 | 1 250 148 | 2 259 621 |
Current Tax For Period | 91 740 | -28 517 | |||||
Deferred Tax Asset Debtors | 84 816 | 10 388 | 29 615 | 90 796 | 8 440 | ||
Depreciation Expense Property Plant Equipment | 40 553 | 52 787 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 186 542 | 20 425 | 41 968 | 27 369 | |||
Disposals Property Plant Equipment | 186 667 | 20 425 | 41 968 | 27 369 | |||
Fixed Assets | 173 228 | 294 335 | 274 880 | 276 878 | 278 943 | ||
Further Operating Expense Item Component Total Operating Expenses | 15 078 | 12 757 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 447 | 78 032 | 72 236 | 88 783 | 88 783 | 88 783 | 82 906 |
Gross Profit Loss | 3 946 031 | 2 746 533 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 787 | 61 324 | 66 530 | 61 099 | 63 288 | ||
Interest Payable Similar Charges Finance Costs | 4 431 | ||||||
Investments Fixed Assets | 126 789 | 126 789 | 126 790 | 126 790 | |||
Investments In Group Undertakings | 126 789 | 126 789 | 126 790 | 126 790 | |||
Net Current Assets Liabilities | 1 793 874 | 1 199 725 | 1 142 733 | 1 492 933 | 1 873 623 | 1 880 132 | 3 270 929 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Operating Profit Loss | 474 135 | -537 643 | |||||
Other Deferred Tax Expense Credit | 4 647 | -85 189 | |||||
Other Interest Receivable Similar Income Finance Income | 5 671 | ||||||
Other Taxation Social Security Payable | 73 583 | 92 566 | 85 357 | 93 207 | 78 563 | 139 443 | 121 001 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 33 510 | 287 808 | 238 660 | 345 601 | 288 162 | 271 938 | 386 111 |
Profit Loss | 373 317 | -418 266 | 80 228 | -230 470 | -258 857 | 383 389 | |
Profit Loss On Ordinary Activities Before Tax | 469 704 | -531 972 | |||||
Property Plant Equipment Gross Cost | 429 979 | 403 404 | 435 396 | 470 613 | 517 688 | 538 816 | 576 800 |
Provisions | 373 | -84 816 | -10 388 | 6 519 | -29 615 | -90 796 | -8 440 |
Provisions For Liabilities Balance Sheet Subtotal | 373 | 6 519 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 96 387 | -113 706 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 160 092 | 55 642 | 47 075 | 63 096 | 65 353 | ||
Total Assets Less Current Liabilities | 1 861 320 | 1 374 351 | 1 315 961 | 1 787 268 | 2 148 503 | 2 157 010 | 3 549 872 |
Trade Creditors Trade Payables | 81 601 | 80 765 | 129 496 | 138 848 | 86 736 | 85 372 | 161 967 |
Trade Debtors Trade Receivables | 891 384 | 1 149 154 | 1 193 146 | 1 389 819 | 1 426 059 | 1 325 501 | 2 122 819 |
Turnover Revenue | 5 838 690 | 4 465 773 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Wed, 31st Aug 2022 filed on: 30th, May 2023 |
accounts | Free Download (10 pages) |
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