BizStats
You are here: bizstats.co.uk > a-z index > F list > FR list > FRA list > FRAN list

Franks & Co (south) Limited SHEFFIELD

Founded in 2008, Franks & (south), classified under reg no. 06737173 is an active company. Currently registered at 15 Jessops Riverside S9 2RX, Sheffield the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Robert F., appointed on 30 October 2008. In addition, a secretary was appointed - Debbie H., appointed on 1 February 2014. At present there is one former director listed by the company - Jonathan B., who left the company on 30 December 2022. In addition, the company lists several former secretaries whose names might be found in the table below.

Franks & Co (south) Limited Address / Contact

Office Address 15 Jessops Riverside
Office Address2 Brightside Lane
Town Sheffield
Post code S9 2RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06737173
Date of Incorporation Thu, 30th Oct 2008
Industry Activities of patent and copyright agents; other legal activities not elsewhere classified
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Debbie H.

Position: Secretary

Appointed: 01 February 2014

Robert F.

Position: Director

Appointed: 30 October 2008

Susan M.

Position: Secretary

Appointed: 01 April 2013

Resigned: 31 January 2014

Jonathan B.

Position: Director

Appointed: 02 January 2009

Resigned: 30 December 2022

Helen W.

Position: Secretary

Appointed: 30 October 2008

Resigned: 01 April 2013

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Franks & Co Limited from Sheffield, England. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Franks & Co Limited

15 Jessops Riverside, Brightside Lane, Sheffield, S9 2RX, England

Legal authority Laws Of England
Legal form Limited
Country registered United Kingdom
Place registered United Kingdom Companies House
Registration number 04955211
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth194 398158 061       
Balance Sheet
Cash Bank On Hand 62910 1583763783283 8251250
Current Assets151 605164 405222 027122 940104 210133 923133 840158 03019 713
Debtors144 089163 776211 869122 564103 832133 595130 015158 01819 663
Net Assets Liabilities  179 145107 743 55 99060 153-2 948-64 744
Other Debtors 8 3175 72312 07011 5616 4087 3075 866237
Property Plant Equipment 2 776891  852589326 
Cash Bank In Hand7 516629       
Intangible Fixed Assets187 823175 232       
Tangible Fixed Assets4 9462 776       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve193 398157 061       
Shareholder Funds194 398158 061       
Other
Accumulated Amortisation Impairment Intangible Assets 76 58789 178101 769114 360126 951139 542152 133164 724
Accumulated Depreciation Impairment Property Plant Equipment 13 46215 34716 23816 23816 43616 69916 96217 225
Amounts Owed To Group Undertakings 2 1572 2471 196   4 25628 436
Average Number Employees During Period    5443 
Bank Borrowings Overdrafts 10 806 5 85914 29113 9199 16018 04513 416
Corporation Tax Payable  1 774      
Corporation Tax Recoverable 3 842       
Creditors  206 245165 247176 681203 6531 813259 17719 421
Dividends Paid On Shares    137 459124 868   
Fixed Assets192 769178 008  137 459125 720112 866100 01287 158
Future Minimum Lease Payments Under Non-cancellable Operating Leases    232 766205 110177 455149 800 
Increase From Amortisation Charge For Year Intangible Assets  12 59112 591 12 59112 59112 59112 591
Increase From Depreciation Charge For Year Property Plant Equipment  1 885891 198263263263
Intangible Assets 175 232162 641150 050137 459124 868112 27799 68687 095
Intangible Assets Gross Cost 251 819251 819 251 819251 819251 819251 819 
Net Current Assets Liabilities2 565-19 39215 782-42 307-72 471-69 730-50 900-101 147-132 481
Number Shares Issued Fully Paid   1 000     
Other Creditors 49 03460 77571 37575 31471 248 31 56976 159
Other Taxation Social Security Payable 25 57645 58831 94527 88834 5931 81327 311 
Par Value Share 1 1     
Profit Loss -36 33721 084      
Property Plant Equipment Gross Cost 16 23816 238 16 23817 28817 28817 288 
Provisions For Liabilities Balance Sheet Subtotal  169      
Total Additions Including From Business Combinations Property Plant Equipment     1 050   
Total Assets Less Current Liabilities195 334158 616179 314107 74364 98855 99061 966-1 135-45 323
Trade Creditors Trade Payables 96 22497 63554 87259 18883 89364 25185 85133 234
Trade Debtors Trade Receivables 151 617206 146110 49492 271127 187122 708152 15219 426
Turnover Revenue 487 142646 448      
Accrued Liabilities Deferred Income       15 986949
Creditors Due Within One Year149 040183 797       
Intangible Fixed Assets Aggregate Amortisation Impairment63 99676 587       
Intangible Fixed Assets Amortisation Charged In Period 12 591       
Intangible Fixed Assets Cost Or Valuation 251 819       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges936555       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Cost Or Valuation 16 238       
Tangible Fixed Assets Depreciation11 29213 462       
Tangible Fixed Assets Depreciation Charged In Period 2 170       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 28th, September 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.