109 Gloucester Place W1U 6JW London
Number: OC378923
Incorporation date: 2012-10-01
End of financial year: 28 March
Category: Limited Liability Partnership
Status: Active
F Francis And D Francis LLP with Companies House Reg No. OC378923 has been competing in the field for twelve years. This Limited Liability Partnership can be found at 109 Gloucester Place, in London and their post code is W1U 6JW. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-10-09.
Executives who control the firm include: Deborah F.. Felix F..
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-03-31 | 2023-03-28 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Debtors | 46 654 | 72 615 | 60 545 | 18 772 | 56 552 | 41 398 | 94 591 | 82 853 |
| Net Assets Liabilities | 27 598 | 66 296 | 7 309 | 15 155 | 36 224 | 6 058 | 63 885 | 41 794 |
| Other Debtors | 13 308 | 14 977 | 17 657 | 5 035 | 16 429 | 13 228 | 21 694 | 24 889 |
| Property Plant Equipment | 32 036 | 24 665 | 24 989 | 18 742 | 15 306 | 42 621 | 31 734 | 23 937 |
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 854 | 43 595 | 40 046 | 46 293 | 51 394 | 48 953 | 59 840 | 67 637 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 370 | 22 275 | 1 665 | 47 149 | ||||
| Average Number Employees During Period | 170 405 | 97 789 | 2 | 2 | 2 | 2 | ||
| Creditors | 44 203 | 30 984 | 78 225 | 22 359 | 35 634 | 77 961 | 62 440 | 64 996 |
| Finance Lease Liabilities Present Value Total | 38 385 | 32 258 | 26 132 | |||||
| Further Item Creditors Component Total Creditors | 127 336 | 166 034 | 107 047 | 114 893 | 135 962 | 105 796 | 163 623 | 141 532 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 741 | 11 193 | 6 247 | 5 101 | 10 436 | 10 887 | 7 797 | |
| Net Current Assets Liabilities | 2 451 | 52 143 | -17 680 | -3 587 | 20 918 | -36 563 | 32 151 | 17 857 |
| Other Creditors | 40 781 | 30 253 | 69 566 | 14 576 | 35 634 | 39 576 | 30 183 | 38 864 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 742 | 12 877 | ||||||
| Other Disposals Property Plant Equipment | 25 500 | 22 275 | ||||||
| Other Taxation Social Security Payable | 3 422 | 731 | 8 659 | 7 783 | -1 | |||
| Property Plant Equipment Gross Cost | 67 890 | 68 260 | 65 035 | 65 035 | 66 700 | 91 574 | 91 574 | 91 574 |
| Total Assets Less Current Liabilities | 34 487 | 66 296 | 7 309 | 15 155 | 36 224 | 6 058 | 63 885 | 41 794 |
| Trade Creditors Trade Payables | 6 889 | 10 512 | ||||||
| Trade Debtors Trade Receivables | 33 346 | 57 638 | 42 888 | 13 737 | 40 123 | 28 170 | 72 897 | 57 964 |
Role: Corporate LLP Designated Member
Appointed: 01 November 2012
Address: Alton House Office Park, Gatehouse Way, Gatehouse Industrial Area, Aylesbury, Buckinghamshire, HP19 8YF, England
Latest update: 5 January 2024
Role: LLP Designated Member
Appointed: 01 October 2012
Latest update: 5 January 2024
Role: LLP Designated Member
Appointed: 01 October 2012
Latest update: 5 January 2024
| Account next due date | 28 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 23 October 2024 |
| Confirmation statement last made up date | 09 October 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 5 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 5 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-06 |
| End Date For Period Covered By Report | 5 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-06 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 28 March 2023 |
(6 pages)