A Frank Agency Limited in Redhill, RH1 1DL

Description

Data updated on: 01-11-2023

A Frank Agency Limited may be reached at Betchworth House, 57-65 Station Road in Redhill. The area code is RH1 1DL. A Frank Agency has been actively competing in this business for twenty five years. The registered no. is 03870662. The firm debuted under the name Bemberose, though for the last twenty one years has operated under the name A Frank Agency Limited. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-11-03.

We have a number of two directors managing the following limited company now, including Sarah L. and Brian L. who have been executing the directors assignments since 2003-09-25.

Executives who have control over the firm are as follows: Kevin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A Frank Agency Limited 2003-10-09
Bemberose Limited 1999-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	319 447	588 405	498 245	469 908	508 652	325 440	313 229
Current Assets	1 014 410	1 137 870	1 123 628		771 683	671 043	558 680
Debtors	694 963	549 465	625 383	88 862	263 031	345 603	245 451
Net Assets Liabilities	384 194	481 346	517 733	456 660	511 637	386 424	302 378
Other Debtors	10 728	13 651	13 259	27 545	18 223	31 225	21 245
Property Plant Equipment	21 885	18 692	15 422	10 795	10 541	14 962	21 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 748	17 541	19 966	24 593	25 680	28 600	32 673
Average Number Employees During Period				9	8	8	6
Corporation Tax Payable	47 616	52 976	39 973	16 728	18 692	5 572	6 949
Creditors	647 724	671 618	618 387	109 975	268 584	294 656	273 660
Current Tax For Period	47 616	52 976	39 973	16 728	13 076	5 572	6 949
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 377	-779	-668		-927	2 922	-853
Dividends Paid On Shares Final			110 000	110 000		150 000	120 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			187 425	130 532	105 203	70 604	30 608
Increase From Depreciation Charge For Year Property Plant Equipment		4 793	4 333	4 627	1 087	2 920	4 073
Net Current Assets Liabilities	366 686	466 252	505 241		503 099	376 387	285 020
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	6 364	11 145	12 385	5 270	7 457	6 716	7 731
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 908
Other Disposals Property Plant Equipment			2 860
Other Taxation Social Security Payable	116 963	109 385	86 440	2 934	50 109	69 801	68 999
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	34 633	36 233	35 388	35 388	36 221	43 562	54 103
Provisions For Liabilities Balance Sheet Subtotal	4 377	3 598	2 930	2 930	2 003	4 925	4 072
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 377	3 598	2 930	2 930	2 003	4 925	4 072
Tax Tax Credit On Profit Or Loss On Ordinary Activities	51 993	52 197	39 305	16 728	12 149	8 494	6 096
Total Additions Including From Business Combinations Property Plant Equipment		1 600	2 015		833	7 341	10 541
Total Assets Less Current Liabilities	388 571	484 944	520 663		513 640	391 349	306 450
Trade Creditors Trade Payables	476 781	498 112	479 589	85 043	192 326	212 567	189 981
Trade Debtors Trade Receivables	684 235	535 814	612 124	61 317	244 808	314 378	224 206