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French Trading Reproduction Limited LONGFIELD

French Trading Reproduction started in year 2006 as Private Limited Company with registration number 05796012. The French Trading Reproduction company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Longfield at 16 Lapwings. Postal code: DA3 7NH.

At the moment there are 2 directors in the the firm, namely Mark F. and Lynne F.. In addition one secretary - Mark F. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

French Trading Reproduction Limited Address / Contact

Office Address 16 Lapwings
Town Longfield
Post code DA3 7NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05796012
Date of Incorporation Wed, 26th Apr 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Mark F.

Position: Director

Appointed: 26 April 2006

Mark F.

Position: Secretary

Appointed: 26 April 2006

Lynne F.

Position: Director

Appointed: 26 April 2006

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Mark F. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Lyn F. This PSC owns 25-50% shares.

Mark F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Lyn F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth535 240624 606691 246995 0391 219 7941 361 344       
Balance Sheet
Cash Bank On Hand     793 135845 924714 717774 105919 988749 457864 480608 049
Current Assets711 478798 3321 103 6251 344 7801 435 4971 710 2071 897 0182 296 3232 034 7992 273 4441 907 0712 038 1031 886 632
Debtors279 497474 667547 596600 547637 903644 772778 7941 309 306688 3941 078 295882 453898 462993 422
Net Assets Liabilities     1 361 3441 562 5612 010 7701 960 7582 126 9251 891 8211 915 2741 851 376
Property Plant Equipment     7 26520 50244 37633 28422 84537 64254 57641 776
Total Inventories     272 300272 300272 300572 300275 161275 161275 161285 161
Cash Bank In Hand139 68131 365223 729511 933565 294793 135       
Intangible Fixed Assets71 25066 50061 75057 00052 25047 500       
Net Assets Liabilities Including Pension Asset Liability535 240624 606691 246995 0391 219 7941 361 344       
Stocks Inventory292 300292 300332 300232 300232 300272 300       
Tangible Fixed Assets10 0254 91416 73312 5829 4367 265       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve534 240623 606690 246994 0391 218 7941 360 344       
Shareholder Funds535 240624 606691 246995 0391 219 7941 361 344       
Other
Accumulated Amortisation Impairment Intangible Assets     47 50052 25057 00061 75066 50071 25076 00080 750
Accumulated Depreciation Impairment Property Plant Equipment     16 41423 24728 37339 46530 38422 47214 45728 381
Average Number Employees During Period        44444
Creditors     402 175392 064342 504125 224193 52353 363155 98671 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment         16 69715 04214 736 
Disposals Property Plant Equipment         19 52020 07025 490 
Fixed Assets81 27571 41478 48369 58261 68654 76563 25282 37666 53451 34561 39273 57656 026
Increase From Amortisation Charge For Year Intangible Assets      4 7504 7504 7504 7504 7504 7504 750
Increase From Depreciation Charge For Year Property Plant Equipment      6 8335 12611 0927 6167 1306 72113 924
Intangible Assets     47 50042 75038 00033 25028 50023 75019 00014 250
Intangible Assets Gross Cost     95 00095 00095 00095 00095 00095 00095 00095 000
Net Current Assets Liabilities455 273554 113624 663930 2231 159 9951 308 0321 504 9541 953 8191 909 5752 079 9211 853 7081 882 1171 815 593
Property Plant Equipment Gross Cost     23 67943 74972 74972 74953 22960 11469 03370 157
Provisions For Liabilities Balance Sheet Subtotal     1 4534 1018 4326 3244 3417 15210 3697 937
Total Additions Including From Business Combinations Property Plant Equipment      20 07029 000  26 95534 4091 124
Total Assets Less Current Liabilities536 548625 527703 146999 8051 221 6811 362 7971 568 2062 036 1951 976 1092 131 2661 915 1001 955 6931 871 619
Creditors Due After One Year  8 5542 250         
Creditors Due Within One Year256 205244 219478 962414 557275 502402 175       
Intangible Fixed Assets Aggregate Amortisation Impairment23 75028 50033 25038 00042 75047 500       
Intangible Fixed Assets Amortisation Charged In Period 4 7504 7504 7504 7504 750       
Intangible Fixed Assets Cost Or Valuation95 00095 00095 00095 00095 00095 000       
Number Shares Allotted1 0001 0001 0001 0001 0001 000       
Par Value Share111111       
Provisions For Liabilities Charges 9213 3462 5161 8871 453       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 5 00019 520764 250       
Tangible Fixed Assets Cost Or Valuation22 64313 54528 06523 42923 42923 679       
Tangible Fixed Assets Depreciation12 6188 63111 33210 84713 99316 414       
Tangible Fixed Assets Depreciation Charged In Period 3 7564 2634 1943 1462 421       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 7431 5624 679         
Tangible Fixed Assets Disposals 14 0985 0005 400         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 26th April 2023
filed on: 2nd, June 2023 		Free Download (3 pages)

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