Frampton Town Planning Limited in Banbury, OX16 0TH

Description

Data updated on: 01-11-2023

This particular Frampton Town Planning Limited company has been in this business for 19 years, as it's been established in 2005. Started with registration number 05579268, Frampton Town Planning is a Private Limited Company with office in Oriel House, Banbury OX16 0TH. The enterprise's SIC and NACE codes are 71112 meaning Urban planning and landscape architectural activities. Its latest accounts were submitted for the period up to October 31, 2022 and the latest annual confirmation statement was released on September 30, 2023.

Hazel V., James F., Helen F. and Peter F. are registered as the enterprise's directors and have been working on the company success since 2019. In order to help the directors in their tasks, this company has been utilizing the skills of Hazel V. as a secretary since 2019.

The companies that control this firm include: Agenais Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Daventry at Becketts Close, Byfield, NN11 6XS and was registered as a PSC under the registration number 11611350.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	602 069	817 933	1 362 469	1 215 301

Balance Sheet
Cash Bank On Hand				1 042 371	876 803	1 411 968	755 567	792 139	732 923	834 339	536 439
Current Assets	896 777	1 166 710	1 737 684	1 869 586	1 988 010	2 397 421	1 585 648	1 783 640	1 515 293	1 620 221	1 314 900
Debtors	598 842	1 056 114	888 487	827 215	1 111 207	985 453	830 081	991 501	782 370	785 882	778 461
Net Assets Liabilities				1 215 301	1 636 695	2 061 970	986 005	1 108 705	1 127 879	1 354 159	956 440
Other Debtors				246 280	358 397	106 177	201 240	172 582	212 143	192 845	95 151
Property Plant Equipment				42 760	32 666	27 955	30 098	24 738	17 226	21 285	14 159
Cash Bank In Hand	297 935	110 596	849 197	1 042 371
Tangible Fixed Assets	115 146	97 318	73 103	42 760

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	601 969	817 833	1 362 369	1 215 201
Shareholder Funds	602 069	817 933	1 362 469	1 215 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				319 712	352 227	371 835	305 982	322 031	337 038	348 372	358 319
Amounts Owed By Related Parties							11 800	24 277	35 915	47 804	60 441
Average Number Employees During Period							18	17	15	15	14
Corporation Tax Payable				138 170	139 469	126 175	99 210	119 135	118 251
Creditors				690 873	379 794	359 464	625 027	695 769	401 914	283 959	369 465
Future Minimum Lease Payments Under Non-cancellable Operating Leases						239 500	239 500	232 917	169 250	123 500	41 271
Increase From Depreciation Charge For Year Property Plant Equipment					32 515	19 609	17 463	16 049	15 007	11 334	9 947
Net Current Assets Liabilities	496 626	730 710	1 298 323	1 178 713	1 608 216	2 037 957	960 621	1 087 871	1 113 379	1 336 262	945 435
Number Shares Issued Fully Paid					100	100
Other Creditors				418 060	80 121	64 572	392 499	293 374	165 247	84 405	95 027
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							83 316
Other Disposals Property Plant Equipment							84 069
Other Taxation Social Security Payable				82 209	124 427	118 310	122 787	254 311	224 235	164 756	256 208
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				362 472	384 893	399 790	336 080	346 769	354 264	369 657	372 478
Provisions For Liabilities Balance Sheet Subtotal				6 172	4 187	3 942	4 714	3 904	2 726	3 388	3 154
Total Additions Including From Business Combinations Property Plant Equipment					22 421	14 898	20 359	10 689	7 495	15 393	2 821
Total Assets Less Current Liabilities	611 772	828 028	1 371 426	1 221 473	1 640 882	2 065 912	990 719	1 112 609	1 130 605	1 357 547	959 594
Trade Creditors Trade Payables				52 434	35 777	50 407	10 531	28 949	12 432	34 798	18 230
Trade Debtors Trade Receivables				580 935	752 810	879 276	617 041	794 642	534 312	545 233	622 869
Creditors Due Within One Year	400 151	436 000	439 361	690 873
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	9 703	10 095	8 957	6 172
Share Capital Allotted Called Up Paid	100	100	100	100