D.w.francis Limited in Slough, SL1 6AE

Description

Data updated on: 01-11-2023

D.w.francis started conducting its operations in 2009 as a Private Limited Company under the following Company Registration No.: 06855372. The business has operated for fifteen years and the present status is active. This company's headquarters is registered in Slough at Taxassist Accountants. Anyone could also find the firm by its area code of SL1 6AE. This company's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The business latest financial reports cover the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Wed, 15th Mar 2023.

As mentioned in this firm's directors directory, since 2009-03-23 there have been two directors: David F. and Joanna F..

Executives with significant control over the firm are: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107	100	115	100	8 744	33 111

Balance Sheet
Current Assets	25 726	42 106	37 818	41 041	38 197	62 246	16 637	42 621	7 012
Net Assets Liabilities						33 111	12 841	16 905	325
Cash Bank In Hand	1 573	19 193	7 828	27 884	38 197	57 246
Debtors	20 903	17 913	24 990	7 657		5 000
Net Assets Liabilities Including Pension Asset Liability	107	100	115	100	8 744
Stocks Inventory	3 250	5 000	5 000	5 500
Tangible Fixed Assets	10 142	7 781	6 705	5 358	4 104	4 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7		15		8 644	33 011
Shareholder Funds	107	100	115	100	8 744	33 111

Other Financial Data
Average Number Employees During Period								5	5
Creditors						33 487	16 793	35 463	14 171
Fixed Assets	10 142	7 781	6 705	5 358	4 104	4 352	12 997	9 747	7 484
Net Current Assets Liabilities	-2 469	-2 717	-4 932	-5 258	4 640	28 759	-156	7 158	-7 159
Total Assets Less Current Liabilities	7 673	5 064	1 773	100	8 744	33 111	12 841	16 905	325
Creditors Due After One Year Total Noncurrent Liabilities	7 566	4 964
Creditors Due Within One Year Total Current Liabilities	28 195	44 823
Tangible Fixed Assets Additions		250	1 240	445
Tangible Fixed Assets Cost Or Valuation	14 022	14 272	15 512	15 957	15 958
Tangible Fixed Assets Depreciation	3 880	6 491	8 807	10 599	11 854
Tangible Fixed Assets Depreciation Charge For Period		2 611
Creditors Due Within One Year		44 823	42 750	46 299	33 557	33 487
Number Shares Allotted						100
Par Value Share						1
Creditors Due After One Year		4 964	1 658
Tangible Fixed Assets Depreciation Charged In Period			2 316	1 792	1 254
Share Capital Allotted Called Up Paid					100	100

Company staff

David F.

Role: Director

Appointed: 23 March 2009

Latest update: 12 February 2024

Joanna F.

Role: Director

Appointed: 23 March 2009

Latest update: 12 February 2024

People with significant control

David F.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna F.

Notified on 23 March 2017

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2019-04-30

D.w.francis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Joanna F.

People with significant control

David F.

Joanna F.

Accounts Documents

Company filings

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