Frampton Consultants Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Located in Goodridge Court, Gloucester GL2 5EN Frampton Consultants Limited is categorised as a Private Limited Company issued a 01702640 registration number. The company was set up on 1983/02/25. This company's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Concerning this specific firm, a variety of director's obligations have so far been performed by Royston H. who was formally appointed in 1999 in October. That firm had been directed by Scott H. till 2022/04/05. Furthermore a different director, specifically Norman H. quit on 1999/10/15.

Royston H. 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	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
Net Worth	-31 075	-52 174	-65 728

Balance Sheet
Cash Bank In Hand	2 871	7 035	5 752
Cash Bank On Hand			5 752	2 698	2 285	3 180	13 458	105	105	106
Current Assets	48 490	46 656	34 454	36 904	61 940	39 464	39 093	20 108	10 759	6 668
Debtors	40 979	24 862	16 741	28 891	50 632	18 359	21 934	13 968	9 808	5 877
Net Assets Liabilities			-65 728	-61 553	-11 613	-22 429	-30 906		-40 465	-32 096
Net Assets Liabilities Including Pension Asset Liability	-31 075	-52 174	-65 728
Other Debtors			74	74	2 500	2 222	5 280	1 963	1 000
Property Plant Equipment			11 775	17 710	8 938	7 792	4 512	2 176	1 410
Stocks Inventory	4 640	3 859	11 961
Tangible Fixed Assets	2 476	5 462	11 775
Total Inventories			11 961	5 315	9 023	17 925	3 701	6 035	846	685

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-31 175	-52 274	-65 828
Shareholder Funds	-31 075	-52 174	-65 728

Other Financial Data
Accrued Liabilities			4 915	4 960	4 742	7 824	6 334	8 560	7 912	6 157
Accumulated Depreciation Impairment Property Plant Equipment			34 771	40 594	39 197	42 843	46 123	48 671	49 437	3 317
Additional Provisions Increase From New Provisions Recognised					1 779	-299	-1 480
Average Number Employees During Period				9	9	9	9	9	8	2
Bank Borrowings Overdrafts				2 303				2 694	4 731	4 202
Corporation Tax Payable					3 438	1 284				1 637
Corporation Tax Recoverable			2 137	2 137	2 138
Creditors			8 231	5 731	2 731	68 205	74 511	72 750	52 634	39 578
Creditors Due After One Year		14 231	8 231
Creditors Due Within One Year	82 041	90 061	103 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 876
Disposals Property Plant Equipment					11 393
Increase From Depreciation Charge For Year Property Plant Equipment				5 823	3 479	3 646	3 280	2 548	766	70
Net Current Assets Liabilities	-33 551	-43 405	-69 272	-73 532	-16 041	-28 741	-35 418	-52 642	-41 875	-32 910
Number Shares Allotted		100	100
Other Creditors			453	2 238	4 260	5 995	5 342	3 043	1 265	685
Other Remaining Borrowings			5 231	2 731	3 000	2 731
Other Taxation Social Security Payable			60 926	55 528	46 282	28 204	27 869	31 974	22 733	9 929
Par Value Share		1	1
Prepayments Accrued Income			1 702	1 515		272	302	312		356
Property Plant Equipment Gross Cost			46 546	58 304	48 135	50 635	50 635	50 847	50 847
Provisions					1 779	1 480
Provisions For Liabilities Balance Sheet Subtotal					1 779	1 480				191
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 182	10 289
Tangible Fixed Assets Cost Or Valuation	32 475	36 257	46 546
Tangible Fixed Assets Depreciation	29 999	30 795	34 771
Tangible Fixed Assets Depreciation Charged In Period		1 859	3 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 063
Tangible Fixed Assets Disposals		1 400
Total Additions Including From Business Combinations Property Plant Equipment				11 758	1 224	2 500		212
Total Assets Less Current Liabilities	-31 075	-37 943	-57 497	-55 822	-7 103	-20 949	-30 906	-50 466	-40 465	-31 905
Trade Creditors Trade Payables			7 678	4 782	2 133	2 286	370	3 166	71	574
Trade Debtors Trade Receivables			12 828	25 165	45 994	15 865	16 352	11 693	8 808	5 521
Advances Credits Directors	4 134	21 817
Advances Credits Repaid In Period Directors	16 805