Founded in 2015, Franklin & Jameson Joinery, classified under reg no. 09628782 is an active company. Currently registered at 1 Chadwyn Drive ST2 7JR, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Dean F., appointed on 8 June 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Dean J.. There were no ex secretaries.
Office Address | 1 Chadwyn Drive |
Town | Stoke-on-trent |
Post code | ST2 7JR |
Country of origin | United Kingdom |
Registration Number | 09628782 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Dean F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dean J. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dean J.
Notified on | 6 April 2016 |
Ceased on | 11 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 008 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 481 | 49 799 | 109 356 | 136 549 | 84 400 | 103 055 | 237 044 | 267 990 |
Current Assets | 35 357 | 60 498 | 132 546 | 195 314 | 154 559 | 187 955 | 339 941 | 392 292 |
Debtors | 16 876 | 10 699 | 23 190 | 58 765 | 70 159 | 84 900 | 102 897 | 124 302 |
Net Assets Liabilities | 23 008 | 16 451 | 24 428 | 115 885 | 104 223 | 148 949 | 231 628 | 374 075 |
Other Debtors | 3 219 | 5 646 | 10 270 | 35 472 | 70 159 | 63 971 | 68 555 | 82 705 |
Property Plant Equipment | 27 019 | 20 285 | 19 664 | 32 089 | 24 089 | 18 084 | 36 079 | 54 444 |
Cash Bank In Hand | 18 481 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 008 | |||||||
Tangible Fixed Assets | 27 019 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 908 | |||||||
Shareholder Funds | 23 008 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 591 | 11 325 | 14 205 | 19 390 | 27 390 | 33 395 | 20 495 | 33 146 |
Average Number Employees During Period | 3 | 4 | 4 | 6 | 7 | 8 | 7 | |
Creditors | 33 964 | 58 928 | 124 439 | 15 867 | 11 107 | 6 347 | 18 796 | 13 997 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 437 | 1 820 | 14 838 | |||||
Disposals Property Plant Equipment | 8 666 | 10 925 | 28 295 | |||||
Finance Lease Liabilities Present Value Total | 9 727 | 15 867 | 11 107 | 6 347 | 18 796 | 13 997 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 734 | 5 317 | 7 005 | 8 000 | 6 005 | 1 938 | 12 651 | |
Net Current Assets Liabilities | 1 393 | 1 570 | 8 107 | 105 760 | 95 818 | 140 648 | 221 200 | 343 616 |
Other Creditors | 33 641 | 41 766 | 89 210 | 21 760 | 473 | 39 585 | 5 028 | |
Other Taxation Social Security Payable | 323 | 17 162 | 23 977 | 55 668 | 51 280 | 36 188 | 71 889 | 37 565 |
Property Plant Equipment Gross Cost | 31 610 | 31 610 | 33 869 | 51 479 | 51 479 | 51 479 | 56 574 | 87 590 |
Provisions For Liabilities Balance Sheet Subtotal | 5 404 | 5 404 | 3 343 | 6 097 | 4 577 | 3 436 | 6 855 | 9 988 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 925 | 28 535 | 33 390 | 31 016 | ||||
Total Assets Less Current Liabilities | 28 412 | 21 855 | 27 771 | 137 849 | 119 907 | 158 732 | 257 279 | 398 060 |
Trade Creditors Trade Payables | 1 525 | 7 366 | 2 228 | 6 359 | 2 468 | 1 284 | ||
Trade Debtors Trade Receivables | 13 657 | 5 053 | 12 920 | 23 293 | 20 929 | 34 342 | 41 597 | |
Increase Decrease In Property Plant Equipment | 23 995 | |||||||
Creditors Due Within One Year | 33 964 | |||||||
Fixed Assets | 27 019 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 5 404 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 31 610 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 610 | |||||||
Tangible Fixed Assets Depreciation | 4 591 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 591 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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