France-angleterre Limited in Sevenoaks, TN13 1BA

Description

Data updated on: 01-11-2023

The day this company was established is 1989-08-15. Established under no. 02413526, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during office hours at the following location: 118a London Road, TN13 1BA Sevenoaks. This enterprise's declared SIC number is 79110, that means Travel agency activities. France-angleterre Ltd reported its latest accounts for the period that ended on 2022/12/31. Its latest confirmation statement was submitted on 2023/05/31.

There is a team of three directors running this limited company right now, namely Nicole A., Benoit A. and Francois A. who have been performing the directors responsibilities since November 2016.

Francois A. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	385 821	479 362	593 513	607 371	603 224

Balance Sheet
Cash Bank In Hand	149 562	184 028	84 917	109 834	76 565
Current Assets	553 878	678 568	848 271	754 105	754 402
Debtors	404 316	494 540	763 354	644 271	677 837
Tangible Fixed Assets	32 593	24 701	36 058	40 969	31 252

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	383 821	477 362	591 513	605 372	601 224
Shareholder Funds	385 821	479 362	593 513	607 371	603 224

Other Financial Data
Creditors Due Within One Year	200 283	223 581	290 447	187 419	181 769
Deferred Tax Liability	367	325	369	283	661
Net Assets Liability Excluding Pension Asset Liability	385 821	479 363	593 513	607 372	603 224
Net Current Assets Liabilities	353 595	454 987	557 824	566 686	572 633
Number Shares Allotted		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		952	26 273
Tangible Fixed Assets Cost Or Valuation	129 310	130 263	137 036	140 152	140 281
Tangible Fixed Assets Depreciation	96 717	105 562	100 978	99 183	109 029
Tangible Fixed Assets Depreciation Charged In Period		8 845	10 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 625
Tangible Fixed Assets Disposals			19 500
Total Assets Less Current Liabilities	386 188	479 687	593 882	607 655	603 885

Company staff

Nicole A.

Role: Director

Appointed: 14 November 2016

Latest update: 27 January 2024

Benoit A.

Role: Director

Appointed: 14 November 2016

Latest update: 27 January 2024

Francois A.

Role: Director

Appointed: 31 May 1992

Latest update: 27 January 2024

Nicole A.

Role: Secretary

Appointed: 31 May 1992

Latest update: 27 January 2024

People with significant control

Francois A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
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	2012-01-01
End Date For Period Covered By Report	2012-12-31
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

France-angleterre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole A.

Benoit A.

Francois A.

Nicole A.

People with significant control

Francois A.

Accounts Documents

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