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 6 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2020.
The firm has one director. Dean F., appointed on 8 June 2015. There are currently no secretaries appointed. As of 17 September 2021, 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 | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (105 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 22nd Jun 2022 (2022-06-22) |
| Last confirmation statement dated | Tue, 8th Jun 2021 |
Position: Director
Appointed: 08 June 2015
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 | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 23 008 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 18 481 | 49 799 | 109 356 | 136 549 | 84 400 |
| Current Assets | 35 357 | 60 498 | 132 546 | 195 314 | 154 559 |
| Debtors | 16 876 | 10 699 | 23 190 | 58 765 | 70 159 |
| Net Assets Liabilities | 23 008 | 16 451 | 24 428 | 115 885 | 104 223 |
| Other Debtors | 3 219 | 5 646 | 10 270 | 35 472 | 70 159 |
| Property Plant Equipment | 27 019 | 20 285 | 19 664 | 32 089 | 24 089 |
| 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 |
| Average Number Employees During Period | 3 | 4 | 4 | 6 | |
| Creditors | 33 964 | 58 928 | 124 439 | 15 867 | 11 107 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 437 | 1 820 | |||
| Disposals Property Plant Equipment | 8 666 | 10 925 | |||
| Finance Lease Liabilities Present Value Total | 9 727 | 15 867 | 11 107 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 734 | 5 317 | 7 005 | 8 000 | |
| Net Current Assets Liabilities | 1 393 | 1 570 | 8 107 | 105 760 | 95 818 |
| Other Creditors | 33 641 | 41 766 | 89 210 | 21 760 | 473 |
| Other Taxation Social Security Payable | 323 | 17 162 | 23 977 | 55 668 | 51 280 |
| Property Plant Equipment Gross Cost | 31 610 | 31 610 | 33 869 | 51 479 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 404 | 5 404 | 3 343 | 6 097 | 4 577 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 925 | 28 535 | |||
| Total Assets Less Current Liabilities | 28 412 | 21 855 | 27 771 | 137 849 | 119 907 |
| Trade Creditors Trade Payables | 1 525 | 7 366 | 2 228 | ||
| Trade Debtors Trade Receivables | 13 657 | 5 053 | 12 920 | 23 293 | |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th June 2021 filed on: 14th, June 2021 |
confirmation statement | Free Download (3 pages) |
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