Founded in 2016, Francis Commercial Kitchen Services, classified under reg no. 10304423 is an active company. Currently registered at Unitech House WS7 0AU, Burntwood the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 30th August 2017 Francis Commercial Kitchen Services Ltd. is no longer carrying the name Food Service Eng' Uk.
At the moment there are 3 directors in the the firm, namely Paul H., Mark S. and Alexander I.. In addition one secretary - Mark S. - is with the company. As of 6 May 2024, there was 1 ex director - Neil H.. There were no ex secretaries.
| Office Address | Unitech House |
| Office Address2 | Prospect Road |
| Town | Burntwood |
| Post code | WS7 0AU |
| Country of origin | United Kingdom |
| Registration Number | 10304423 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Manufacture of lifting and handling equipment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 January 2018
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 01 August 2016
Position: Secretary
Appointed: 01 August 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Unitech Industries Ltd from Burntwood, United Kingdom. The abovementioned PSC is categorised as "an england & wales", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Unitech Industries Ltd
Unitech House Prospect Road, Burntwood, Staffordshire, WS7 0AU, United Kingdom
| Legal authority | Private Limited Company |
| Legal form | England & Wales |
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Food Service Eng' Uk | August 30, 2017 |
| Unitech Herbert Systems | February 24, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 435 | 899 | ||
| Current Assets | 1 231 000 | 378 553 | 379 715 | 13 980 |
| Debtors | 975 338 | 275 809 | 271 123 | 13 081 |
| Net Assets Liabilities | -63 224 | -221 017 | -244 734 | -226 548 |
| Other Debtors | 7 289 | 12 420 | 9 351 | |
| Property Plant Equipment | 118 394 | 84 487 | 53 437 | |
| Total Inventories | 255 662 | 101 309 | 108 592 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 14 516 | 36 344 | 17 435 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 516 | 143 324 | 142 572 | 19 359 |
| Amounts Owed By Group Undertakings | 27 287 | 103 907 | 27 854 | |
| Amounts Owed To Group Undertakings | 211 132 | 360 156 | 408 262 | 232 124 |
| Average Number Employees During Period | 33 | 12 | 9 | 9 |
| Bank Borrowings Overdrafts | 326 992 | 11 323 | ||
| Bank Overdrafts | 11 323 | |||
| Corporation Tax Recoverable | 31 661 | |||
| Creditors | 1 412 618 | 360 156 | 408 262 | 232 124 |
| Deferred Tax Asset Debtors | 32 436 | 16 026 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 923 | 14 231 | ||
| Disposals Intangible Assets | 5 000 | |||
| Disposals Property Plant Equipment | 8 099 | 20 195 | ||
| Finance Lease Liabilities Present Value Total | 46 222 | |||
| Finished Goods | 59 653 | |||
| Fixed Assets | 118 394 | 84 487 | 53 437 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -156 455 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 731 | 6 650 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||
| Merchandise | 157 301 | 84 053 | ||
| Net Current Assets Liabilities | -181 618 | 54 652 | 110 091 | 5 576 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 29 977 | 11 599 | 11 118 | |
| Other Inventories | 26 753 | |||
| Other Taxation Social Security Payable | 7 180 | 9 939 | 10 510 | |
| Par Value Share | 1 | 1 | ||
| Payments Received On Account | 60 932 | |||
| Prepayments | 50 685 | 2 723 | 3 405 | |
| Property Plant Equipment Gross Cost | 235 910 | 227 811 | 196 009 | 19 359 |
| Recoverable Value-added Tax | 3 713 | |||
| Total Assets Less Current Liabilities | -63 224 | 139 139 | 163 528 | 5 576 |
| Trade Creditors Trade Payables | 621 861 | 176 160 | 175 635 | |
| Trade Debtors Trade Receivables | 825 980 | 153 153 | 215 934 | 17 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -115 632 | |||
| Value-added Tax Payable | 93 806 | 84 091 | ||
| Work In Progress | 71 608 | 17 256 | 48 939 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 8th, September 2023 |
accounts | Free Download (11 pages) |
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