Framework Sports & Marketing Ltd in Petersfield, GU32 3NJ

Description

Data updated on: 01-11-2023

Framework Sports & Marketing Ltd could be found at Unit 18A Buriton Business Park Mapledurham Lane, Weston in Petersfield. The company's post code is GU32 3NJ. Framework Sports & Marketing has existed in this business for 6 years. The company's registered no. is 11532233. This business's principal business activity number is 46190 meaning Agents involved in the sale of a variety of goods. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-09-26.

Taking into consideration this particular firm's register, since 2020 there have been four directors including: Michael B., Jonathan B. and Natalie L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	100	312 818	343 154	240 248
Cash Bank On Hand		88 240	114 085	19 683
Debtors	100	11 036	25 602	26 676
Net Assets Liabilities	100	66 547	82 695	58 165
Other Debtors	100	3 875	16 628	17 715
Property Plant Equipment		5 616	6 467	5 710
Total Inventories		213 542	203 467	193 889

Other Financial Data
Average Number Employees During Period	1	2	3	4
Net Current Assets Liabilities	100	173 531	163 728	112 355
Total Assets Less Current Liabilities	100	201 547	190 195	135 665
Accumulated Amortisation Impairment Intangible Assets		1 600	4 000	6 400
Accumulated Depreciation Impairment Property Plant Equipment		592	2 896	4 822
Bank Borrowings		150 000	137 500	107 500
Bank Borrowings Overdrafts		135 000	107 500	77 500
Creditors		135 000	107 500	77 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				250
Disposals Property Plant Equipment				758
Fixed Assets		28 016	26 467	23 310
Increase From Amortisation Charge For Year Intangible Assets		1 600	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment		592	2 304	2 176
Intangible Assets		22 400	20 000	17 600
Intangible Assets Gross Cost		24 000	24 000
Other Creditors		28 975	28 975	34 850
Other Taxation Social Security Payable		23 466	49 703	29 792
Property Plant Equipment Gross Cost		6 208	9 363	10 532
Total Additions Including From Business Combinations Intangible Assets		24 000
Total Additions Including From Business Combinations Property Plant Equipment		6 208	3 155	1 927
Trade Creditors Trade Payables		71 846	70 748	33 251
Trade Debtors Trade Receivables		7 161	8 974	8 961

Company staff

Michael B.

Role: Director

Appointed: 11 June 2020

Latest update: 2 March 2024

Jonathan B.

Role: Director

Appointed: 11 June 2020

Latest update: 2 March 2024

Natalie L.

Role: Director

Appointed: 11 June 2020

Latest update: 2 March 2024

Mark J.

Role: Director

Appointed: 22 August 2018

Latest update: 2 March 2024

People with significant control

Mark J.

Notified on 22 August 2018

Ceased on 11 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Framework Sports & Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Jonathan B.

Natalie L.

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

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