P&L Frampton And Sons started in year 2014 as Private Limited Company with registration number 09269779. The P&L Frampton And Sons company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dorchester at Wadebridge House 16 Wadebridge Square. Postal code: DT1 3AQ.
The company has 2 directors, namely Lesley F., Paul F.. Of them, Lesley F., Paul F. have been with the company the longest, being appointed on 17 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wadebridge House 16 Wadebridge Square |
Office Address2 | Poundbury |
Town | Dorchester |
Post code | DT1 3AQ |
Country of origin | United Kingdom |
Registration Number | 09269779 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Mixed farming |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Paul F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lesley F. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 79 503 | 155 984 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 135 199 | 96 222 | 141 797 | 104 871 | 142 029 | ||||
Current Assets | 100 | 144 477 | 207 465 | 199 201 | 281 082 | 231 661 | 267 276 | 275 005 | |
Debtors | 42 155 | 72 007 | 86 667 | 103 974 | 156 872 | ||||
Net Assets Liabilities | 155 984 | 248 939 | 296 352 | 353 144 | 457 669 | 517 471 | 790 459 | ||
Other Debtors | 166 | 9 230 | 1 598 | 23 669 | |||||
Property Plant Equipment | 613 246 | 737 269 | 776 300 | 854 960 | 1 036 726 | ||||
Total Inventories | 103 728 | 63 432 | 38 812 | 66 160 | 49 950 | ||||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 79 503 | 155 984 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 79 503 | 155 984 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 510 332 | 597 463 | 719 329 | 819 834 | 766 912 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
Bank Borrowings Overdrafts | 40 833 | 30 833 | 20 833 | ||||||
Corporation Tax Payable | 10 882 | 23 437 | |||||||
Corporation Tax Recoverable | 7 825 | 7 879 | 23 437 | 23 925 | |||||
Creditors | 475 532 | 434 971 | 79 175 | 36 289 | 50 543 | 49 623 | 50 613 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -266 906 | ||||||||
Disposals Property Plant Equipment | -443 459 | ||||||||
Finance Lease Liabilities Present Value Total | 18 790 | 29 780 | |||||||
Fixed Assets | 443 708 | 493 596 | 491 538 | 613 246 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 245 757 | 258 767 | 284 985 | 213 984 | |||||
Net Current Assets Liabilities | 100 | -297 112 | -268 067 | 235 770 | -121 202 | -207 755 | -74 013 | -79 319 | |
Other Creditors | 79 175 | 36 289 | 9 710 | 18 790 | 204 595 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 158 626 | 136 901 | 184 480 | ||||||
Other Disposals Property Plant Equipment | 317 545 | 236 000 | 300 755 | ||||||
Other Provisions Balance Sheet Subtotal | 208 547 | 259 181 | |||||||
Other Taxation Payable | 1 314 | 8 791 | |||||||
Other Taxation Social Security Payable | 3 700 | 1 339 | 8 816 | 1 314 | |||||
Prepayments Accrued Income | 9 528 | 13 785 | |||||||
Property Plant Equipment Gross Cost | 1 123 578 | 1 334 732 | 1 495 629 | 1 674 794 | 1 803 638 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 116 517 | 140 081 | 194 075 | 208 547 | |||||
Recoverable Value-added Tax | 14 141 | 7 892 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 528 699 | 396 897 | 479 920 | 572 303 | |||||
Total Assets Less Current Liabilities | 100 | 146 596 | 225 529 | 255 768 | 492 044 | 529 514 | 702 287 | 775 641 | |
Trade Creditors Trade Payables | 26 253 | 74 253 | 10 417 | 58 641 | 13 318 | ||||
Trade Debtors Trade Receivables | 41 989 | 54 952 | 77 190 | 56 868 | 111 270 | ||||
Creditors Due After One Year | 67 092 | 69 545 | |||||||
Creditors Due Within One Year | 441 589 | 475 532 | |||||||
Number Shares Allotted | 20 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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