Aw Frampton & Son Limited in Dorset, DT1 1UW

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Aw Frampton & Son Limited. This company first started 16 years ago and was registered under 06472341 as the reg. no. The office of the company is situated in Dorset. You can contact them at 18 High West Street, Dorchester. The firm's registered with SIC code 1500 meaning Mixed farming. The latest filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-01-14.

In order to meet the requirements of their client base, this business is continually overseen by a body of three directors who are Amy F., Freda F. and Maxwell F.. Their work been of cardinal importance to the following business since May 2016. To support the directors in their duties, this business has been utilizing the expertise of Freda F. as a secretary since January 2008.

Executives who control the firm include: Freda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maxwell F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 961	247 278	315 899	454 560	550 252	632 382

Balance Sheet
Cash Bank In Hand				1 973		53 906
Cash Bank On Hand													9 813
Current Assets	248 530	233 230	286 669	374 154	385 848	396 970	355 281	513 163	599 731	672 947	618 265	756 365	801 380
Debtors	112 780	84 670	104 969	189 631	213 483	167 364	172 711	189 487	210 591	302 373	258 700	368 915	419 627
Intangible Fixed Assets	19 125	18 000	16 875	15 750	507 992	488 191
Net Assets Liabilities							520 208	678 282	765 882	933 036	918 027	998 566	1 717 869
Net Assets Liabilities Including Pension Asset Liability	179 961	247 278	315 899	454 560	550 252	632 382
Other Debtors								576
Property Plant Equipment							3 705 074	4 228 862	4 241 196	4 356 826	4 313 758	4 368 448
Stocks Inventory	135 750	148 560	181 700	182 550	172 365	175 700
Tangible Fixed Assets	494 417	559 262	579 571	1 638 954	2 721 413	3 753 876
Total Inventories							182 570	323 676	389 140	370 574	359 565	387 450	371 940

Capital & Reserves
Called Up Share Capital	310	330	330	330	330	330
Profit Loss Account Reserve	179 651	246 948	315 569	454 230	549 922	632 052
Shareholder Funds	179 961	247 278	315 899	454 560	550 252	632 382

Other Financial Data
Secured Debts	284 645	343 881	292 644	1 141 158	2 629 760	3 659 390
Amount Specific Advance Or Credit Directors										49 983
Amount Specific Advance Or Credit Made In Period Directors										128 903	53 041
Amount Specific Advance Or Credit Repaid In Period Directors										78 920	103 024
Accrued Liabilities Deferred Income							3 141	7 816
Accumulated Amortisation Impairment Intangible Assets							58 372	78 173	97 974	117 775	137 576	157 377	177 178
Accumulated Depreciation Impairment Property Plant Equipment							468 779	573 078	633 272	594 623	704 692	814 183	64 001
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													144 943
Average Number Employees During Period							7	16	11	11	12	12	15
Bank Borrowings							3 294 164	3 772 465	3 653 137	3 521 645	3 442 193	3 307 236	3 249 028
Bank Borrowings Overdrafts							3 294 164	3 772 465	3 653 137	3 521 645	3 435 943	3 297 761	10 000
Bank Overdrafts							167 357	158 133	281 161	244 173	255 237	267 537
Corporation Tax Payable								5 035
Creditors							3 487 513	3 914 585	3 748 769	3 679 947	3 510 967	3 392 108	3 365 556
Creditors Due After One Year		200 574	128 967	1 110 976	2 316 960	578 234
Creditors Due Within One Year		327 915	408 242	379 947	630 574	3 281 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 949	27 574		4 567	181 419
Disposals Property Plant Equipment									47 259	250 770	7 867	16 799	148 500
Finance Lease Liabilities Present Value Total							193 349	142 120	95 632	158 302	75 024	94 347	126 528
Fixed Assets	513 542	577 262	596 446	1 654 704	3 229 405	4 242 067	4 173 464	4 677 451	4 669 984	4 765 813	4 702 944	4 737 833	5 178 592
Increase Decrease In Property Plant Equipment								58 783	42 528	105 500	8 500	123 744	368 549
Increase From Amortisation Charge For Year Intangible Assets								19 801	19 801	19 801	19 801	19 801	19 801
Increase From Depreciation Charge For Year Property Plant Equipment								104 299	84 143	92 447	110 069	114 058	15 132
Intangible Assets							468 390	448 589	428 788	408 987	389 186	369 385	343 959
Intangible Assets Gross Cost							526 762	526 762	526 762	526 762	526 762	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	4 500	5 625	6 750	18 770	38 571
Intangible Fixed Assets Amortisation Charged In Period		1 125	1 125
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500	526 762
Net Current Assets Liabilities	-116 822	-94 685	-121 573	-5 793	-244 726	-2 884 127	-47 922	74 749	27 449	40 447	-71 544	-120 507	276 428
Number Shares Allotted			20	20	20	20
Number Shares Issued Fully Paid								20	20	20	20	20	20
Other Creditors							27 497	77 743	29 790	23 937	4 765	5 750	9 844
Other Taxation Social Security Payable							2 550	5 035	5 234		17 487	12 054	10 995
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							18 953	13 199	13 486	17 005	12 019	11 690	3 985
Property Plant Equipment Gross Cost							41 873	4 801 940	41 873	4 951 449	5 018 450	5 182 631	149 732
Provisions							117 821	159 333	182 782	193 277	202 406	226 652	371 595
Provisions For Liabilities Balance Sheet Subtotal							117 821	159 333	182 782	193 277	202 406	226 652	371 595
Provisions For Liabilities Charges	20 699	34 725	30 007	83 375	117 467	147 324
Recoverable Value-added Tax							6 350	7 014	9 335	52 336	50 722	103 419	58 618
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		140 539	71 909
Tangible Fixed Assets Cost Or Valuation	677 881	726 020	790 329	1 891 898	3 038 680	4 109 985
Tangible Fixed Assets Depreciation	183 464	166 758	210 758	252 944	317 267	356 109
Tangible Fixed Assets Depreciation Charged In Period			44 000
Tangible Fixed Assets Disposals		-92 400	7 600
Total Additions Including From Business Combinations Property Plant Equipment								628 087	119 787	327 751	74 868	180 980	63 823
Total Assets Less Current Liabilities	396 720	482 577	474 873	1 648 911	2 984 679	1 357 940	4 125 542	4 752 200	4 697 433	4 806 260	4 631 400	4 617 326	5 455 020
Total Borrowings							3 758 641	4 171 083	4 105 839	4 043 509	3 861 872	3 746 466	3 546 948
Trade Creditors Trade Payables							85 250	91 004	180 188	245 001	316 652	504 710	322 721
Trade Debtors Trade Receivables							147 408	168 698	187 770	183 049	195 959	253 806	357 024
Advances Credits Directors	30 947	2 064
Advances Credits Made In Period Directors		61 425
Advances Credits Repaid In Period Directors		90 308
Creditors Due After One Year Total Noncurrent Liabilities	196 060	200 574
Creditors Due Within One Year Total Current Liabilities	365 352	327 915
Tangible Fixed Assets Depreciation Charge For Period		35 146
Tangible Fixed Assets Depreciation Disposals		-51 852

Company staff

Amy F.

Role: Director

Appointed: 01 May 2016

Latest update: 24 December 2023

Freda F.

Role: Director

Appointed: 14 January 2008

Latest update: 24 December 2023

Freda F.

Role: Secretary

Appointed: 14 January 2008

Latest update: 24 December 2023

Maxwell F.

Role: Director

Appointed: 14 January 2008

Latest update: 24 December 2023

People with significant control

Freda F.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maxwell F.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alfred F.

Notified on 14 January 2017

Ceased on 9 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 September 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013

Aw Frampton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy F.

Freda F.

Freda F.

Maxwell F.

Alfred F.

People with significant control

Freda F.

Maxwell F.

Alfred F.

Accounts Documents

Company filings

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