D.k.frampton Limited in Kettering, NN16 8UN

Description

Data updated on: 01-11-2023

Registered as 01057179 fifty two years ago, D.k.frampton Limited is categorised as a Private Limited Company. The business active mailing address is Real Fire Heating Centre, Telford Way Kettering. The firm's declared SIC number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). D.k.frampton Ltd reported its latest accounts for the period that ended on 2022/07/31. The business most recent confirmation statement was released on 2023/08/29.

In order to be able to match the demands of its customer base, this limited company is consistently guided by a number of two directors who are David F. and Evelyn F.. Their successful cooperation has been of great use to the following limited company for twelve years. Furthermore, the director's tasks are regularly backed by a secretary - Evelyn F..

David F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	84 275	80 807	78 237	82 330	89 731	91 322

Balance Sheet
Cash Bank On Hand						13 259	2 554	8 589	10 303	25 774	7 689	16 358	11 843
Current Assets	93 442	74 271	53 580	35 665	38 354	41 906	27 003	26 098	28 933	51 875	36 456	42 725	22 571
Debtors	750	772	1 183	1 213	1 085	1 147	1 074	1 509	1 630	10 101	15 967	11 867	728
Net Assets Liabilities							174 621	187 980	193 717	216 971	337 124	327 295	314 038
Other Debtors						1 149	1 074				15 158	2 676
Property Plant Equipment						199 569	197 161	194 776	192 582	190 436	324 627	317 400	310 500
Total Inventories						27 500	23 375	16 000	17 000	16 000	12 800	14 500	10 000
Cash Bank In Hand	9 204	5 999	14 897	9 452	12 269	13 259
Net Assets Liabilities Including Pension Asset Liability	84 275	80 807	78 237	82 330	89 731	91 322
Stocks Inventory	83 488	67 500	37 500	25 000	25 000	27 500
Tangible Fixed Assets	127 167	124 058	121 552	119 200	116 860	114 755

Capital & Reserves
Called Up Share Capital	14 000	14 000	14 000	14 000	14 000	14 000
Profit Loss Account Reserve	23 841	20 373	17 803	21 896	29 297	30 888
Shareholder Funds	84 275	80 807	78 237	82 330	89 731	91 322

Other Financial Data
Version Production Software									2 020	2 020	2 021
Accrued Liabilities								2 467	1 475	781	1 001	6 725	1 052
Accumulated Depreciation Impairment Property Plant Equipment						38 797	41 205	43 590	45 784	47 930	58 739	65 966	72 866
Average Number Employees During Period								3	3	3	4	4	4
Creditors						65 026	49 322	32 747	27 687	25 257	23 897	32 830	19 033
Finished Goods Goods For Resale								16 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 408	2 385	2 194	2 146	3 559	7 227	6 900
Loans From Directors								13 397	10 197	6 000	2 000
Net Current Assets Liabilities	41 631	42 305	42 628	36 281	26 701	23 119	-22 319	-6 649	1 246	26 618	12 559	9 895	3 538
Number Shares Issued Fully Paid							14 000
Other Creditors						42 764	35 515	15 864			1 471
Other Taxation Social Security Payable						6 339	5 328	8 006
Par Value Share							1
Prepayments Accrued Income								1 509	1 630	1 151	809	9 191	728
Property Plant Equipment Gross Cost						238 366	238 366	238 366	238 366	238 366	383 366	383 366	383 366
Provisions For Liabilities Balance Sheet Subtotal						314	221	147
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											7 250
Taxation Including Deferred Taxation Balance Sheet Subtotal								147	111	83	62
Taxation Social Security Payable								8 006	5 393	8 411	3 685		987
Total Assets Less Current Liabilities	85 536	81 753	78 924	82 919	90 159	91 636	174 842	188 127	193 828	217 054	337 186	327 295
Total Increase Decrease From Revaluations Property Plant Equipment											145 000
Trade Creditors Trade Payables						15 923	8 479	8 877	10 622	10 065	14 969	21 890	16 115
Trade Debtors Trade Receivables										8 950
Value-added Tax Payable											771	4 215	879
Creditors Due Within One Year	135 073	116 576	96 208	71 946	65 055	65 025
Fixed Assets	127 167	124 058	121 552	119 200	116 860	114 755
Provisions For Liabilities Charges	1 261	946	687	589	428	314
Revaluation Reserve	46 434	46 434	46 434	46 434	46 434	46 434
Share Capital Allotted Called Up Paid	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Cost Or Valuation	191 098	191 098	191 518	191 868	191 868	191 868
Tangible Fixed Assets Depreciation	63 931	67 040	69 966	72 668	75 008	77 113

Company staff

Evelyn F.

Role: Secretary

Latest update: 24 February 2024

David F.

Role: Director

Appointed: 19 December 2012

Latest update: 24 February 2024

Evelyn F.

Role: Director

Appointed: 20 June 1992

Latest update: 24 February 2024

People with significant control

David F.

Notified on 21 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Evelyn F.

Notified on 6 April 2016

Ceased on 21 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2011
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

D.k.frampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn F.

David F.

Evelyn F.

Douglas F.

People with significant control

David F.

Evelyn F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies