Founded in 2016, The Frank Group, classified under reg no. 10481089 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has 2 directors, namely Catherine F., Edward L.. Of them, Edward L. has been with the company the longest, being appointed on 16 November 2016 and Catherine F. has been with the company for the least time - from 28 September 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stables |
| Office Address2 | 23b Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10481089 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 28 September 2017
Position: Director
Appointed: 16 November 2016
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Edward L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward L.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 173 | 8 088 | 11 617 | 95 | 853 | |
| Current Assets | 41 831 | 33 433 | 47 193 | 41 724 | 26 853 | 8 062 |
| Debtors | 32 658 | 33 433 | 39 105 | 30 107 | 26 758 | 7 209 |
| Net Assets Liabilities | 29 201 | 14 273 | 20 174 | 507 | -8 035 | -23 385 |
| Other Debtors | 31 818 | 11 754 | 28 465 | 30 107 | 26 758 | 7 209 |
| Property Plant Equipment | 444 | 2 694 | 2 037 | 1 452 | 503 | 271 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 31 818 | 11 754 | 28 464 | 30 107 | 26 473 | 7 209 |
| Amount Specific Advance Or Credit Made In Period Directors | 37 026 | 16 639 | 49 668 | 62 464 | 11 050 | 463 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 208 | 36 703 | 32 958 | 60 821 | 14 996 | 20 012 |
| Accrued Liabilities Deferred Income | 1 230 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 | 1 106 | 2 154 | 3 276 | 4 225 | 4 457 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 935 | 11 398 | 24 625 | 20 078 | 16 473 | |
| Corporation Tax Payable | 9 916 | |||||
| Creditors | 13 074 | 21 465 | 11 398 | 24 625 | 20 078 | 16 473 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 950 | 1 048 | 1 122 | 949 | 232 |
| Net Current Assets Liabilities | 28 757 | 11 968 | 29 875 | 23 918 | 11 620 | -7 132 |
| Other Creditors | 1 230 | 1 149 | 1 110 | 1 090 | 1 090 | 1 155 |
| Other Taxation Social Security Payable | 11 844 | 8 765 | 10 104 | 12 434 | 8 138 | 6 840 |
| Property Plant Equipment Gross Cost | 600 | 3 800 | 4 191 | 4 728 | 4 728 | |
| Provisions For Liabilities Balance Sheet Subtotal | 389 | 340 | 238 | 80 | 51 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 3 200 | 391 | 537 | ||
| Total Assets Less Current Liabilities | 29 201 | 14 662 | 31 912 | 25 370 | 12 123 | -6 861 |
| Trade Creditors Trade Payables | 7 616 | 20 | 1 194 | |||
| Trade Debtors Trade Receivables | 840 | 21 679 | 10 640 | |||
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | -15 350 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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