Factory Framing Centre Limited in Newcastle, NE6 1AR

Description

Data updated on: 01-11-2023

Factory Framing Centre Limited was set up as Private Limited Company, registered in St Lawrence Road in Newcastle. The company's located in NE6 1AR. The enterprise exists since 1st March 2010. Its registered no. is 07172173. The firm's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. Its most recent financial reports describe the period up to 31st January 2023 and the latest annual confirmation statement was released on 9th November 2022.

The data obtained describing this specific company's personnel shows us the existence of two directors: John M. and Susan M. who became a part of the team on 1st March 2010.

Executives with significant control over the firm are: Susan M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	5	5	19 840	41 722

Balance Sheet
Cash Bank In Hand	5	5	60 228	133 893
Current Assets		5	96 396	162 790	126 296	160 499	106 122
Debtors			17 868	12 397
Intangible Fixed Assets			20 710	19 620
Net Assets Liabilities				41 722	48 205	45 473	33 897
Net Assets Liabilities Including Pension Asset Liability		5	19 840	41 722
Stocks Inventory			18 300	16 500
Tangible Fixed Assets			12 836	12 271

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve			19 835	41 717
Shareholder Funds	5	5	19 840	41 722

Other Financial Data
Creditors				25 000	25 000	25 000	25 000
Creditors Due After One Year			25 000	25 000
Creditors Due Within One Year			85 102	127 959
Fixed Assets			33 546	31 891	28 224	28 867	44 505
Intangible Fixed Assets Additions			21 800
Intangible Fixed Assets Aggregate Amortisation Impairment			1 090	2 180
Intangible Fixed Assets Amortisation Charged In Period			1 090	1 090
Intangible Fixed Assets Cost Or Valuation			21 800
Net Current Assets Liabilities		5	11 294	34 831	44 981	41 606	14 392
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			17 115	3 528
Tangible Fixed Assets Cost Or Valuation			17 115	20 643
Tangible Fixed Assets Depreciation			4 279	8 372
Tangible Fixed Assets Depreciation Charged In Period			4 279	4 093
Total Assets Less Current Liabilities	5	5	44 840	66 722	73 205	70 473	58 897

Company staff

John M.

Role: Director

Appointed: 01 March 2010

Latest update: 25 January 2024

Susan M.

Role: Director

Appointed: 01 March 2010

Latest update: 25 January 2024

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 15 May 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 May 2015
Annual Accounts 1 June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 June 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Factory Framing Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Susan M.

Jl Nominees Two Limited

People with significant control

Susan M.

John M.

Accounts Documents

Company filings

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