F. Nicolas Franchising Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

F. Nicolas Franchising has been on the market for 14 years. Established under number 07166965, the company is classified as a Private Limited Company. You may visit the main office of this firm during its opening times under the following address: Hartfield Place 40-44 High Street, HA6 1BN Northwood. The firm's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. F. Nicolas Franchising Ltd reported its latest accounts for the financial period up to 31st March 2023. The most recent confirmation statement was filed on 24th February 2023.

Since February 24, 2010, this limited company has only had a single director: Fadi N. who has been guiding it for 14 years. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Louise N. as a secretary since 2010.

Executives who have control over the firm are as follows: Fadi N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise N. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	48	3 664	8 871	20 533

Balance Sheet
Cash Bank In Hand	36 502	43 097	40 553	35 360	59 707
Cash Bank On Hand					59 707	82 153	49 422	39 335		261 253	462 559	366 098
Current Assets	53 409	55 613	51 963	46 154	73 677	103 503	71 004	76 573	75 854	343 939	522 326	439 198
Debtors	14 157	9 866	8 835	8 319	11 595	16 975	15 582	28 238	66 629	73 236	50 317	63 650
Intangible Fixed Assets	8 139	6 510	4 881	3 252	1 623
Net Assets Liabilities					14 183	2 961	1 925	46	2 576	44 690	269 064	258 870
Net Assets Liabilities Including Pension Asset Liability	195	48	3 664	8 871	20 533
Property Plant Equipment					31 752	46 231	50 568	45 446	40 558	28 664	26 041	19 551
Stocks Inventory	2 750	2 650	2 575	2 475	2 375
Tangible Fixed Assets	83 869	70 840	57 811	44 781	31 752
Total Inventories					2 375	4 375	6 000	9 000	9 225	9 450	9 450	9 450
Other Debtors										13 868

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	193	46	3 662	8 869	20 531
Shareholder Funds	195	48	3 664	8 871	20 533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 777	17 955	36 965	47 793	74 094	100 396	126 698	153 000
Accumulated Depreciation Impairment Property Plant Equipment					78 175	88 610	99 715	111 470	123 911	135 805	141 701	160 663
Average Number Employees During Period						11	25	30	30	40	37	35
Creditors					86 519	85 281	40 716	142 459	95 667	255 667	239 667	71 002
Creditors Due After One Year	81 905	49 144	24 199	2 876
Creditors Due Within One Year	63 317	83 771	86 792	82 440	86 519
Fixed Assets	92 008	77 350	62 692	48 033	33 375	157 669	142 996	272 070	240 881	202 685	173 760	140 968
Increase From Amortisation Charge For Year Intangible Assets						8 178	19 010	10 828	26 301	26 302	26 302	26 302
Increase From Depreciation Charge For Year Property Plant Equipment						10 435	11 105	11 755	12 441	11 894	5 896	18 962
Intangible Assets					1 623	111 438	92 428	226 624	200 323	174 021	147 719	121 417
Intangible Assets Gross Cost					11 400	129 393	129 393	274 417	274 417	274 417	274 417
Intangible Fixed Assets Aggregate Amortisation Impairment	3 261	4 890	6 519	8 148	9 777
Intangible Fixed Assets Amortisation Charged In Period		1 629	1 629	1 629	1 629
Intangible Fixed Assets Cost Or Valuation	11 400	11 400	11 400	11 400
Net Current Assets Liabilities	-9 908	-28 158	-34 829	-36 286	-12 842	-60 181	-90 747	-120 930	-134 932	104 396	339 919	192 619
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					109 927	134 841	150 283	156 916	164 469	164 469	167 742	180 214
Provisions For Liabilities Balance Sheet Subtotal					6 350	9 246	9 608	8 635	7 706	6 724	4 948	3 715
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	109 927	109 927	109 927	109 927
Tangible Fixed Assets Depreciation	26 058	39 087	52 116	65 146	78 175
Tangible Fixed Assets Depreciation Charged In Period		13 029	13 029	13 030	13 029
Total Additions Including From Business Combinations Intangible Assets						117 993		145 024
Total Additions Including From Business Combinations Property Plant Equipment						24 914	15 442	6 633	7 553		3 273	12 472
Total Assets Less Current Liabilities	82 100	49 192	27 863	11 747	20 533	97 488	52 249	151 140	105 949	307 081	513 679	333 587
Dividends Paid									12 000	45 000	41 400	43 000
Profit Loss									14 530	87 114	265 774	32 806

Company staff

Louise N.

Role: Secretary

Appointed: 24 February 2010

Latest update: 9 March 2024

Fadi N.

Role: Director

Appointed: 24 February 2010

Latest update: 9 March 2024

People with significant control

Fadi N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise N.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013

F. Nicolas Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise N.

Fadi N.

People with significant control

Fadi N.

Louise N.

Accounts Documents

Company filings

Filing category

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