J.& J.franks started in year 1941 as Private Limited Company with registration number 00367777. The J.& J.franks company has been functioning successfully for eighty three years now and its status is active. The firm's office is based in Betchworth at J.& J.franks Ltd. Postal code: RH3 7HB.
At present there are 2 directors in the the company, namely George C. and Peter C.. In addition one secretary - Helen C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Timothy P. who worked with the the company until 26 October 2012.
This company operates within the RH3 7HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0208930 . It is located at Reigate Road Sandpit, Reigate Road, Betchworth with a total of 20 cars. It has two locations in the UK.
Office Address | J.& J.franks Ltd |
Office Address2 | Reigate Road |
Town | Betchworth |
Post code | RH3 7HB |
Country of origin | United Kingdom |
Registration Number | 00367777 |
Date of Incorporation | Wed, 25th Jun 1941 |
Industry | Operation of gravel and sand pits; mining of clays and kaolin |
End of financial Year | 31st December |
Company age | 83 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is P. Crate Limited from Betchworth, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
P. Crate Limited
P.Crate Ltd Reigate Road, Betchworth, RH3 7HB, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04407690 |
Notified on | 15 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter C.
Notified on | 6 April 2016 |
Ceased on | 15 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 026 027 | 7 014 368 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 301 531 | 674 739 | |||||||
Cash Bank On Hand | 674 739 | 1 655 209 | 1 772 502 | 1 990 369 | 4 017 450 | 4 789 491 | 5 903 759 | 6 500 044 | |
Current Assets | 2 204 543 | 1 882 542 | 2 747 219 | 2 891 984 | 3 283 584 | 5 123 671 | 5 940 380 | 7 032 222 | 7 861 984 |
Debtors | 891 512 | 1 198 303 | 1 079 510 | 1 106 982 | 1 280 715 | 1 093 721 | 1 138 389 | 1 111 963 | 1 316 258 |
Net Assets Liabilities | 6 620 635 | 7 498 552 | 8 445 295 | 9 654 123 | 11 206 260 | 12 301 124 | 13 373 217 | 15 888 503 | |
Net Assets Liabilities Including Pension Asset Liability | 6 026 027 | 7 014 368 | |||||||
Other Debtors | 254 781 | 204 157 | 249 257 | 240 208 | 319 185 | 321 075 | 401 660 | 490 971 | |
Property Plant Equipment | 7 524 061 | 7 347 106 | 7 687 205 | 9 123 921 | 9 745 771 | 9 579 337 | 9 469 066 | 11 297 724 | |
Stocks Inventory | 11 500 | 9 500 | |||||||
Tangible Fixed Assets | 5 387 956 | 7 524 061 | |||||||
Total Inventories | 9 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 16 500 | 45 682 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 10 800 | 10 800 | |||||||
Profit Loss Account Reserve | 3 382 961 | 4 386 930 | |||||||
Shareholder Funds | 6 026 027 | 7 014 368 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 799 485 | 3 181 336 | 3 358 763 | 3 772 657 | 4 398 726 | 4 736 536 | 5 377 299 | 4 519 919 | |
Additional Provisions Increase From New Provisions Recognised | 17 234 | 15 878 | 94 575 | 36 165 | -10 929 | 563 098 | |||
Average Number Employees During Period | 32 | 34 | 33 | 36 | 35 | ||||
Capital Redemption Reserve | 4 200 | 4 200 | |||||||
Creditors | 404 708 | 379 732 | 345 769 | 470 798 | 716 300 | 589 324 | 509 340 | 230 113 | |
Creditors Due After One Year | 263 539 | 404 708 | |||||||
Creditors Due Within One Year | 1 237 213 | 1 832 487 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 112 | 242 962 | 97 666 | 467 158 | 162 380 | 1 639 516 | |||
Disposals Property Plant Equipment | 847 781 | 262 705 | 333 695 | 501 215 | 162 380 | 1 639 516 | |||
Finance Lease Liabilities Present Value Total | 404 708 | 379 732 | 345 769 | 470 798 | 716 300 | 589 324 | 509 340 | 230 113 | |
Fixed Assets | 5 387 956 | 7 524 061 | 7 347 106 | 7 687 205 | 9 123 921 | 9 745 771 | 9 579 337 | 9 469 066 | 11 297 724 |
Increase From Depreciation Charge For Year Property Plant Equipment | 497 963 | 656 856 | 723 735 | 804 968 | 803 143 | 782 136 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Net Current Assets Liabilities | 967 330 | 50 055 | 1 081 727 | 1 671 000 | 1 584 019 | 2 854 383 | 4 024 870 | 5 116 321 | 6 086 820 |
Number Shares Allotted | 10 800 | ||||||||
Other Creditors | 925 103 | 636 406 | 270 580 | 254 526 | 1 155 342 | 757 607 | 664 003 | 535 793 | |
Other Reserves | 5 153 | 5 153 | |||||||
Other Taxation Social Security Payable | 365 327 | 491 589 | 380 102 | 738 502 | 320 885 | 441 660 | 363 439 | 450 846 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 323 546 | 10 528 442 | 11 045 968 | 12 896 578 | 14 144 497 | 14 315 873 | 14 846 365 | 15 817 643 | |
Provisions | 548 773 | 550 549 | 567 141 | 583 019 | 677 594 | 713 759 | 702 830 | 1 265 928 | |
Provisions For Liabilities Balance Sheet Subtotal | 548 773 | 550 549 | 567 141 | 583 019 | 677 594 | 713 759 | 702 830 | 1 265 928 | |
Provisions For Liabilities Charges | 65 720 | 155 040 | |||||||
Revaluation Reserve | 2 622 913 | 2 607 285 | |||||||
Secured Debts | 457 645 | 677 619 | |||||||
Share Capital Allotted Called Up Paid | 10 800 | 10 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 025 571 | 10 323 546 | |||||||
Tangible Fixed Assets Depreciation | 2 637 615 | 2 799 485 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 052 677 | 2 113 315 | 1 581 614 | 672 591 | 692 872 | 360 794 | |||
Total Assets Less Current Liabilities | 6 355 286 | 7 574 116 | 8 428 833 | 9 358 205 | 10 707 940 | 12 600 154 | 13 604 207 | 14 585 387 | 17 384 544 |
Trade Creditors Trade Payables | 269 146 | 252 219 | 271 514 | 397 430 | 395 145 | 290 328 | 422 830 | 444 346 | |
Trade Debtors Trade Receivables | 943 522 | 875 353 | 857 725 | 1 040 507 | 774 536 | 817 314 | 710 303 | 825 287 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 2 250 000 |
Reigate Road Sandpit | |
---|---|
Address | Reigate Road |
City | Betchworth |
Post code | RH3 7HB |
Vehicles | 15 |
British Rail Goods Yard | |
Address | Approach Yard |
City | Reigate |
Post code | RH2 8RL |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 14th, August 2023 |
accounts | Free Download (11 pages) |
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