Lane & Frankham started in year 2013 as Private Limited Company with registration number 08357709. The Lane & Frankham company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sidcup at Irene House. Postal code: DA14 5AE.
At the moment there are 3 directors in the the firm, namely Richard C., Andrew L. and Steven F.. In addition one secretary - John G. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Irene House |
Office Address2 | Five Arches Business Park |
Town | Sidcup |
Post code | DA14 5AE |
Country of origin | United Kingdom |
Registration Number | 08357709 |
Date of Incorporation | Fri, 11th Jan 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Frankham Consultancy Group Limited from Sidcup, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Frankham Consultancy Group Limited
Irene House Maidstone Road, Sidcup, DA14 5AE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04409614 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 303 | 1 | 14 220 | 3 172 | 52 781 | 3 631 | 1 501 |
Current Assets | 551 690 | 705 941 | 561 797 | 596 769 | 597 180 | 656 872 | 1 009 619 |
Debtors | 518 387 | 705 940 | 547 577 | 593 597 | 544 399 | 653 241 | 1 008 118 |
Net Assets Liabilities | 324 051 | 335 507 | |||||
Other Debtors | 19 150 | 21 374 | 25 436 | 15 402 | 16 095 | 24 203 | 24 491 |
Property Plant Equipment | 9 118 | 8 758 | 4 678 | ||||
Other | |||||||
Audit Fees Expenses | 2 848 | 2 254 | 2 530 | 2 530 | 3 260 | 3 540 | 2 860 |
Accrued Liabilities Deferred Income | 86 944 | 165 148 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 740 | 7 167 | 4 904 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 177 | ||||||
Administrative Expenses | 386 697 | 413 630 | 829 680 | 430 174 | 376 759 | 739 042 | 887 722 |
Amounts Owed By Group Undertakings Participating Interests | 131 679 | 525 168 | |||||
Amounts Owed To Directors | 50 000 | 75 000 | |||||
Amounts Owed To Group Undertakings | 57 072 | 51 074 | 225 000 | ||||
Average Number Employees During Period | 8 | 6 | 5 | 6 | 8 | ||
Comprehensive Income Expense | 216 559 | 311 456 | |||||
Corporation Tax Payable | 51 660 | 73 256 | |||||
Cost Sales | 413 762 | 449 398 | 708 862 | 929 290 | 913 653 | 896 680 | 1 121 751 |
Creditors | 254 821 | 275 283 | 220 554 | 279 428 | 298 446 | 337 499 | 674 112 |
Depreciation Expense Property Plant Equipment | 1 740 | 5 427 | 3 677 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 940 | ||||||
Disposals Property Plant Equipment | 9 118 | ||||||
Dividends Paid | 200 000 | 300 000 | |||||
Gross Profit Loss | 515 927 | 603 493 | 844 465 | 496 203 | 448 865 | 1 006 585 | 1 272 434 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 740 | 5 427 | 3 677 | ||||
Net Current Assets Liabilities | 296 869 | 430 658 | 341 243 | 317 341 | 298 734 | 319 373 | 335 507 |
Operating Profit Loss | 267 543 | 384 712 | |||||
Other Interest Receivable Similar Income Finance Income | 676 | ||||||
Other Taxation Social Security Payable | 17 029 | 24 117 | 24 372 | 47 499 | 71 694 | 79 454 | 33 933 |
Profit Loss | 103 384 | 153 789 | 10 585 | 55 216 | 81 033 | 216 559 | 311 456 |
Profit Loss On Ordinary Activities Before Tax | 129 230 | 189 863 | 14 785 | 66 029 | 100 125 | 268 219 | 384 712 |
Property Plant Equipment Gross Cost | 9 118 | 10 498 | 11 845 | 4 904 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 846 | 36 074 | 4 200 | 10 813 | 19 092 | 51 660 | 73 256 |
Total Assets Less Current Liabilities | 296 869 | 430 658 | 341 243 | 326 459 | 307 492 | 324 051 | 335 507 |
Trade Creditors Trade Payables | 81 182 | 104 721 | 141 868 | 136 531 | 121 473 | 121 101 | 101 775 |
Trade Debtors Trade Receivables | 219 356 | 282 465 | 280 752 | 433 728 | 431 281 | 489 189 | 458 459 |
Turnover Revenue | 929 689 | 1 052 891 | 1 553 327 | 1 425 493 | 1 362 518 | 1 903 265 | 2 394 185 |
Amounts Owed By Group Undertakings | 279 881 | 402 101 | 241 389 | 144 467 | 97 023 | 139 849 | |
Other Creditors | 99 538 | 95 371 | 54 314 | 95 398 | 105 279 | 136 944 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 837 | 993 | 6 071 | 9 154 | 8 049 | ||
Staff Costs Employee Benefits Expense | 208 169 | 208 387 | 446 384 | 363 769 | 332 836 | ||
Wages Salaries | 206 332 | 207 394 | 440 313 | 354 615 | 324 787 | ||
Other Operating Income Format1 | 28 019 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 118 | 1 380 | 1 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (15 pages) |
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