Framework Accounting Solutions Limited in Littlehampton, BN17 5NP

Description

Data updated on: 01-11-2023

Framework Accounting Solutions Limited has been on the local market for twenty two years. Registered under the number 04522050 in 2002, it is registered at 23 Western Road, Littlehampton BN17 5NP. This enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Framework Accounting Solutions Ltd released its latest accounts for the financial period up to 31st December 2022. The most recent annual confirmation statement was submitted on 10th September 2023.

Wayne O. is the enterprise's single director, that was assigned to lead the company on 2002-09-02. For four years Margaret O., had been managing the following limited company till the resignation in 2009. Additionally another director, namely Sarah O. quit on 2004-10-01. What is more, the managing director's responsibilities are helped with by a secretary - Cassandra F., who was chosen by the following limited company eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 422	-10 633	35 937	19 418	13 323

Balance Sheet
Current Assets	3 050	4 882	141 438	75 372	66 161	73 239	73 649	14 291	197	10 658	13 577	9 272
Net Assets Liabilities					13 437	8 671	15 347	273	-10 469	-7 953	-7 691	3 436
Cash Bank In Hand	3	4 635	2 391
Debtors	2 098	247	83 059
Net Assets Liabilities Including Pension Asset Liability	-10 422	-10 633	148	19 418	13 323
Tangible Fixed Assets	4 500	8 270	11 610

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-10 424	-10 635	146
Shareholder Funds	-10 422	-10 633	35 937	19 418	13 323

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 190		867	10 000	1	1	136	68
Creditors					22 434	47 651	58 814	27 998	19 198	11 682	9 053	19 724
Fixed Assets	4 500	8 270	11 610	11 610	4 703		74 514	72 506	34 963	33 820	25 764	27 103
Net Current Assets Liabilities	-14 922	-18 903	26 455	63 725	43 727	25 588	-58 300	2 259	-19 001	-6 601	4 524	-10 452
Total Assets Less Current Liabilities	-10 422	-12 503	38 065	55 960	48 430	25 588	16 214	58 799	15 962	30 287	30 360	16 651
Accruals Deferred Income			31 508	25 000	11 190
Capital Employed		-11 221	148
Creditors Due After One Year		-1 282	37 917	30 917	23 917
Creditors Due Within One Year	17 972	23 785	58 995	40 897	22 434
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					6 907
Other Operating Charges Format2				67 479	35 448
Other Operating Income				-8
Par Value Share		1	1
Profit Loss For Period				40 742	-6 095
Current Asset Investments	949
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		11 028	7 210
Tangible Fixed Assets Cost Or Valuation	15 390	20 418	27 628
Tangible Fixed Assets Depreciation	10 890	12 148	16 018
Tangible Fixed Assets Depreciation Charged In Period		2 758	3 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		6 000
Staff Costs				6 904	2 205
Tax On Profit Or Loss On Ordinary Activities				4 092	203
Turnover Gross Operating Revenue				119 225	38 668