Franwick Trading Limited is a private limited company registered at 248 Upper Newtownards Road, Belfast BT4 3EU. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-12-07, this 4-year-old company is run by 1 director.
Director Anthony C., appointed on 07 December 2021.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101), "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209). According to CH records there was a change of name on 2022-07-22 and their previous name was Franwick Holdings Limited.
The last confirmation statement was sent on 2023-04-21 and the due date for the following filing is 2024-05-05. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 248 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3EU |
| Country of origin | United Kingdom |
| Registration Number | NI684304 |
| Date of Incorporation | Tue, 7th Dec 2021 |
| Industry | Licensed restaurants |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (713 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 07 December 2021
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Anthony C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter D.
| Notified on | 26 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony C.
| Notified on | 7 December 2021 |
| Ceased on | 26 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Franwick Holdings | July 22, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 201 828 | 381 654 | |
| Current Assets | 100 | 429 466 | 636 307 |
| Debtors | 100 | 199 368 | 221 260 |
| Other Debtors | 100 | 122 916 | 132 766 |
| Property Plant Equipment | 129 422 | 134 491 | |
| Net Assets Liabilities | 100 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 9 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 932 | 35 666 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 141 354 | 28 803 | |
| Average Number Employees During Period | 60 | 60 | |
| Corporation Tax Payable | 6 840 | ||
| Creditors | 538 807 | 607 049 | |
| Finished Goods Goods For Resale | 28 270 | 33 393 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 932 | 23 734 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 100 | -109 341 | 29 258 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 31 595 | 83 933 | |
| Other Taxation Social Security Payable | 91 469 | 94 221 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 75 337 | 76 941 | |
| Profit Loss | 19 981 | 143 668 | |
| Property Plant Equipment Gross Cost | 141 354 | 170 157 | |
| Total Assets Less Current Liabilities | 100 | 20 081 | 163 749 |
| Trade Creditors Trade Payables | 415 743 | 413 055 | |
| Trade Debtors Trade Receivables | 1 115 | 11 553 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2024 filed on: 26th, May 2025 |
accounts | Free Download (11 pages) |
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