Frampton Electrical Services Ltd in Fleet, GU51 2UL

Description

Data updated on: 01-11-2023

The firm operates under the name of Frampton Electrical Services Ltd. The company first started six years ago and was registered with 11393714 as the reg. no. The head office of this firm is located in Fleet. You can contact them at 19 Oasthouse Drive. This firm's declared SIC number is 43210 - Electrical installation. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-05-31.

Jonathan F. is the following firm's only managing director, that was appointed on Friday 1st June 2018. To support the directors in their duties, this particular firm has been utilizing the skillset of Jaime F. as a secretary for the last six years.

Executives with significant control over the firm are: Jonathan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaime F. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 691	3 858	21 897	2 695	4 741
Current Assets	6 319	4 681	25 010	5 558	6 336
Debtors	628	823	3 113	2 863	1 595
Net Assets Liabilities	887	6 412	5 731	3 724	616
Other Debtors			2 480	1 366	1 200
Property Plant Equipment	795	2 317	3 010	32 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 500	5 500	7 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment	184	956	1 959	2 711	7 647
Additional Provisions Increase From New Provisions Recognised				2 536	1 592
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			15 000	12 750	9 750
Creditors	14 727	6 646	15 000	23 598	15 174
Deferred Tax Liabilities			572	-3 132	4 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment					727
Disposals Property Plant Equipment					979
Finance Lease Liabilities Present Value Total				10 848	5 424
Fixed Assets	9 295	8 817	7 510	35 345	25 236
Increase From Amortisation Charge For Year Intangible Assets	1 500	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	184	772	1 003	752	8 330
Intangible Assets	8 500	6 500	4 500	2 500	500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 408	-1 965	13 793	-4 915	-4 746
Other Creditors	12 891	3 152	4 900	4 638	3 378
Other Taxation Social Security Payable	1 836	3 494	2 560		1 869
Property Plant Equipment Gross Cost	979	3 273	4 969	35 556	35 050
Provisions			572	3 108	4 700
Provisions For Liabilities Balance Sheet Subtotal		440	572	3 108	4 700
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	979	2 294	1 696	30 587	473
Total Assets Less Current Liabilities	887	6 852	21 303	30 430	20 490
Trade Creditors Trade Payables			3 757	411	411
Trade Debtors Trade Receivables	628	823	633	1 497	395

Company staff

Jaime F.

Role: Secretary

Appointed: 01 June 2018

Latest update: 26 March 2024

Jonathan F.

Role: Director

Appointed: 01 June 2018

Latest update: 26 March 2024

People with significant control

Jonathan F.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaime F.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 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

Frampton Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaime F.

Jonathan F.

People with significant control

Jonathan F.

Jaime F.

Accounts Documents

Company filings

Filing category

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