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J.& J.franks Limited BETCHWORTH


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.

J.& J.franks Limited Address / Contact

Office Address J.& J.franks Ltd
Office Address2 Reigate Road
Town Betchworth
Post code RH3 7HB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

George C.

Position: Director

Appointed: 26 July 2021

Helen C.

Position: Secretary

Appointed: 26 October 2012

Peter C.

Position: Director

Appointed: 29 April 1999

Paul L.

Position: Director

Appointed: 10 September 2005

Resigned: 01 April 2022

Timothy P.

Position: Secretary

Appointed: 21 July 1999

Resigned: 26 October 2012

Timothy P.

Position: Director

Appointed: 29 April 1999

Resigned: 26 October 2012

Philip C.

Position: Director

Appointed: 27 January 1992

Resigned: 30 June 1999

Ivy C.

Position: Director

Appointed: 27 January 1992

Resigned: 30 January 2005

People with significant control

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

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 Worth6 026 0277 014 368       
Balance Sheet
Cash Bank In Hand1 301 531674 739       
Cash Bank On Hand 674 7391 655 2091 772 5021 990 3694 017 4504 789 4915 903 7596 500 044
Current Assets2 204 5431 882 5422 747 2192 891 9843 283 5845 123 6715 940 3807 032 2227 861 984
Debtors891 5121 198 3031 079 5101 106 9821 280 7151 093 7211 138 3891 111 9631 316 258
Net Assets Liabilities 6 620 6357 498 5528 445 2959 654 12311 206 26012 301 12413 373 21715 888 503
Net Assets Liabilities Including Pension Asset Liability6 026 0277 014 368       
Other Debtors 254 781204 157249 257240 208319 185321 075401 660490 971
Property Plant Equipment 7 524 0617 347 1067 687 2059 123 9219 745 7719 579 3379 469 06611 297 724
Stocks Inventory11 5009 500       
Tangible Fixed Assets5 387 9567 524 061       
Total Inventories 9 50012 50012 50012 50012 50012 50016 50045 682
Reserves/Capital
Called Up Share Capital10 80010 800       
Profit Loss Account Reserve3 382 9614 386 930       
Shareholder Funds6 026 0277 014 368       
Other
Accumulated Amortisation Impairment Intangible Assets 20 000 20 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 2 799 4853 181 3363 358 7633 772 6574 398 7264 736 5365 377 2994 519 919
Additional Provisions Increase From New Provisions Recognised  17 234 15 87894 57536 165-10 929563 098
Average Number Employees During Period    3234333635
Capital Redemption Reserve4 2004 200       
Creditors 404 708379 732345 769470 798716 300589 324509 340230 113
Creditors Due After One Year263 539404 708       
Creditors Due Within One Year1 237 2131 832 487       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  116 112 242 96297 666467 158162 3801 639 516
Disposals Property Plant Equipment  847 781 262 705333 695501 215162 3801 639 516
Finance Lease Liabilities Present Value Total 404 708379 732345 769470 798716 300589 324509 340230 113
Fixed Assets5 387 9567 524 0617 347 1067 687 2059 123 9219 745 7719 579 3379 469 06611 297 724
Increase From Depreciation Charge For Year Property Plant Equipment  497 963 656 856723 735804 968803 143782 136
Intangible Assets Gross Cost 20 000 20 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment20 000        
Intangible Fixed Assets Cost Or Valuation20 000        
Net Current Assets Liabilities967 33050 0551 081 7271 671 0001 584 0192 854 3834 024 8705 116 3216 086 820
Number Shares Allotted 10 800       
Other Creditors 925 103636 406270 580254 5261 155 342757 607664 003535 793
Other Reserves5 1535 153       
Other Taxation Social Security Payable 365 327491 589380 102738 502320 885441 660363 439450 846
Par Value Share 1       
Property Plant Equipment Gross Cost 10 323 54610 528 44211 045 96812 896 57814 144 49714 315 87314 846 36515 817 643
Provisions 548 773550 549567 141583 019677 594713 759702 8301 265 928
Provisions For Liabilities Balance Sheet Subtotal 548 773550 549567 141583 019677 594713 759702 8301 265 928
Provisions For Liabilities Charges65 720155 040       
Revaluation Reserve2 622 9132 607 285       
Secured Debts457 645677 619       
Share Capital Allotted Called Up Paid10 80010 800       
Tangible Fixed Assets Cost Or Valuation8 025 57110 323 546       
Tangible Fixed Assets Depreciation2 637 6152 799 485       
Total Additions Including From Business Combinations Property Plant Equipment  1 052 677 2 113 3151 581 614672 591692 872360 794
Total Assets Less Current Liabilities6 355 2867 574 1168 428 8339 358 20510 707 94012 600 15413 604 20714 585 38717 384 544
Trade Creditors Trade Payables 269 146252 219271 514397 430395 145290 328422 830444 346
Trade Debtors Trade Receivables 943 522875 353857 7251 040 507774 536817 314710 303825 287
Total Increase Decrease From Revaluations Property Plant Equipment        2 250 000

Transport Operator Data

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

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 14th, August 2023
Free Download (11 pages)

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