Central Franchise Services Ltd in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

Registered at 22-26 Nottingham Road, Nottingham NG9 8AA Central Franchise Services Ltd is a Private Limited Company issued a 07685884 registration number. This firm was founded on 2011-06-28. The enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

For 13 years, the following business has only been supervised by one director: Andrew T. who has been supervising it since 2011-06-28. Moreover, the managing director's efforts are supported by a secretary - Jane T., who was appointed by this specific business in 2011.

Executives with significant control over this firm are: Alice T. owns 1/2 or less of company shares. Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 808	10 504

Balance Sheet
Cash Bank In Hand	6 278	13 561
Cash Bank On Hand			17 694	12 065	13 125	41 098	23 863	12 062	19 793	31 537
Current Assets	18 454	26 910	28 489	19 016	28 932	43 098	23 863	12 209	19 907	32 080
Debtors	12 176	13 349	10 795	6 951	15 807	2 000		147	114	543
Intangible Fixed Assets	30 000	15 000
Net Assets Liabilities			679	83	4 811	181	12 613	9 259	10 147	14 896
Net Assets Liabilities Including Pension Asset Liability	12 808	10 504
Other Debtors				40	56			147	114	543
Property Plant Equipment			553	415	311	234	430	322	242
Tangible Fixed Assets	352	737

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 806	10 502
Shareholder Funds	12 808	10 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment			546	684	788	865	1 008	1 116	1 196	1 257
Average Number Employees During Period			2	3	2	2	2	3	2	2
Creditors			28 253	19 265	24 373	43 104	11 598	3 211	9 941	17 320
Creditors Due Within One Year	35 928	31 996
Disposals Decrease In Amortisation Impairment Intangible Assets						75 000
Disposals Intangible Assets						75 000
Fixed Assets	30 352	15 737	553	415	311	234
Increase From Depreciation Charge For Year Property Plant Equipment				138	104	77	143	108	80	61
Intangible Assets Gross Cost			75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	75 000
Net Current Assets Liabilities	-17 474	-5 086	236	-249	4 559	-6	12 265	8 998	9 966	14 760
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Allotted		2
Number Shares Issued Fully Paid										3
Other Creditors			13 146	4 695	7 998	25 825	2 419	2 003	2 325	10 428
Other Taxation Social Security Payable			15 107	14 570	16 375	17 279	8 933	1 208	7 616	6 892
Par Value Share		1								1
Property Plant Equipment Gross Cost			1 099	1 099	1 099	1 099	1 438	1 438	1 438
Provisions For Liabilities Balance Sheet Subtotal			110	83	59	47	82	61	61	45
Provisions For Liabilities Charges	70	147
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		630
Tangible Fixed Assets Cost Or Valuation	469	1 099
Tangible Fixed Assets Depreciation	117	362
Tangible Fixed Assets Depreciation Charged In Period		245
Total Assets Less Current Liabilities	12 878	10 651	789	166	4 870	228	12 695	9 320	10 208	14 941
Trade Debtors Trade Receivables			10 795	6 911	15 751	2 000
Total Additions Including From Business Combinations Property Plant Equipment							339
Trade Creditors Trade Payables							246

Company staff

Jane T.

Role: Secretary

Appointed: 01 September 2011

Latest update: 15 March 2024

Andrew T.

Role: Director

Appointed: 28 June 2011

Latest update: 15 March 2024

People with significant control

Alice T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Central Franchise Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

Andrew T.

People with significant control

Alice T.

Andrew T.

Jane T.

Accounts Documents

Company filings

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