Framar Developments Limited in Chelmsford, CM1 1HT

Website

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www.framardevelopments.co.uk

Description

Data updated on: 01-11-2023

Framar Developments Limited can be reached at Chelmsford at Saxon House. You can look up this business by its post code - CM1 1HT. This enterprise has been in business on the English market for 38 years. The firm is registered under the number 01984094 and their current status is active. The enterprise's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. 2022-03-31 is the last time when company accounts were reported.

Because of this particular enterprise's growing number of employees, it became unavoidable to acquire more company leaders: Marion L. and Frank L. who have been supporting each other since 1991 to fulfil their statutory duties for the following limited company.

Frank L. is the individual with significant 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	2011-03-31	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	GBP
Net Worth	836 313	859 758	838 370	930 304	1 284 452	1 261 309	1 257 763

Balance Sheet
Current Assets	2 328 052	2 753 370	2 825 799	3 402 763	3 882 874	4 870 710	5 399 699	6 328 938	6 989 661	7 071 977	3 334 994	3 428 555	4 411 570
Net Assets Liabilities							1 257 763	1 263 230	1 251 564	1 289 847	1 454 279	2 728 437	2 817 103
Cash Bank In Hand	272 297	5 673	13 226	71 834	62 269	647 727
Debtors	499 352	631 137	752 342	908 170	997 390	965 539
Net Assets Liabilities Including Pension Asset Liability	836 313	859 758	838 370	930 304	1 284 452	1 261 309	1 257 763
Other Debtors	396 715	565 511	689 760	879 003
Stocks Inventory	1 546 403	2 106 560	2 060 231	2 422 759	2 813 215	3 247 444
Tangible Fixed Assets	158 111	684 515	692 957	736 534	880 277	855 443
Trade Debtors	102 637	65 626	62 582	29 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	836 213	859 658	838 270	930 204	1 284 352	1 261 209	1 257 663
Shareholder Funds	836 313	859 758	838 370	930 304	1 284 452	1 261 309	1 257 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-254 157	-20 625	-19 900	-8 527	-11 937
Average Number Employees During Period												1	1
Creditors							5 146 892	6 499 759	7 137 721	7 151 115	5 418 883	4 264 762	5 140 876
Fixed Assets	158 111	684 515	692 957	736 534	880 277	855 443	1 105 259	1 453 154	1 418 703	1 389 610	3 558 068	3 573 171	3 556 968
Net Current Assets Liabilities	678 202	175 243	152 198	224 460	437 663	435 237	174 656	167 343	148 060	-79 138	-2 083 889	-1 977 207	-727 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 378
Provisions For Liabilities Balance Sheet Subtotal							22 152	22 581	19 079
Total Assets Less Current Liabilities	836 313	859 758	845 155	960 994	1 317 940	1 290 680	1 279 915	1 285 811	1 270 643	1 310 472	1 474 179	2 736 964	2 829 040
Amount Specific Advance Or Credit Directors											-380 127	-317 573	-198 557
Amount Specific Advance Or Credit Made In Period Directors												71 789	211 016
Amount Specific Advance Or Credit Repaid In Period Directors												-9 235	-92 000
Creditors Due Within One Year Total Current Liabilities	1 649 850	2 578 127
Investments Current Assets	10 000	10 000
Other Creditors Due Within One Year	1 217 684	2 083 375	2 248 071	2 590 923
Tangible Fixed Assets Additions		529 596		51 350		26 591
Tangible Fixed Assets Cost Or Valuation	184 930	714 526	729 888	781 238	944 828	971 419
Tangible Fixed Assets Depreciation	26 819	30 011	36 931	44 704	64 551	115 976
Tangible Fixed Assets Depreciation Charge For Period		3 192
Taxation Social Security Due Within One Year	40 609	7 084	820	17 028
Trade Creditors Within One Year	391 557	487 668	419 282	543 924
Administrative Expenses			36 635	31 069
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			1 690	8 717
Cost Sales			436 003	426 055
Creditors Due After One Year			6 785	18 857
Creditors Due Within One Year			2 673 601	3 178 303	3 445 211	4 435 473	5 225 043
Gross Profit Loss			-29 907	-46 055
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			1 012	-1 012
Interest Payable Similar Charges			100 074	75 401
Number Shares Allotted			100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 785	18 857
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			5 428	26 428
Operating Profit Loss			72 492	192 949
Other Operating Income			139 034	270 073
Par Value Share			1	1
Profit Loss For Period			-21 388	91 934
Profit Loss On Ordinary Activities Before Tax			-27 582	117 548
Provisions Charged Credited To Profit Loss Account During Period				11 833
Provisions For Liabilities Charges				11 833	33 488	29 371	22 152
Current Asset Investments					10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period				7 773		51 425
Share Capital Allotted Called Up Paid			100	100
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			-5 516	23 510
Tax On Profit Or Loss On Ordinary Activities			-6 194	25 614
Total U K Foreign Deferred Tax				11 833
Turnover Gross Operating Revenue			406 096	380 000
U K Current Corporation Tax			-6 194	13 781
U K Current Corporation Tax On Income For Period			-6 194	13 781
Work In Progress			2 060 231	2 422 759

Company staff

Marion L.

Role: Secretary

Latest update: 19 February 2024

Marion L.

Role: Director

Appointed: 31 December 1991

Latest update: 19 February 2024

Frank L.

Role: Director

Appointed: 31 December 1991

Latest update: 19 February 2024

People with significant control

Frank L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Framar Developments Limited

General information

Name:

Office Address:

Contact information

Website

www.framardevelopments.co.uk

Description

Financial data based on annual reports

Company staff

Marion L.

Marion L.

Frank L.

People with significant control

Frank L.

Accounts Documents

Company filings

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