Frances Furs Limited in Surrey, KT17 1HQ

Description

Data updated on: 20-07-2023

Registered as 00623634 sixty five years ago, Frances Furs Limited had been a private limited company until 2023-05-16 - the time it was formally closed. The business latest office address was Nightingale House, 46-48 East, Street, Epsom Surrey.

The business was administered by one director: Rodney D. who was in charge of it from 1992-02-26 to the date it was dissolved on 2023-05-16.

The companies that controlled this firm were: Rodney Deveaux Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Epsom at 46-48 East Street, KT17 1HQ, Surrey and was registered as a PSC under the registration number 01323473.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 163	119 845	117 118	252 914	262 489	370 082

Balance Sheet
Cash Bank In Hand	7 985	7 841	6 586	4 000	5 798	15 826
Cash Bank On Hand						15 826	12 414	14 849	11 220	12 247	11 879
Current Assets	8 196	8 060	6 818	8 533	5 798				11 220	12 502	488 101	1 000
Debtors	211	219	232	4 533						255	476 222	1 000
Net Assets Liabilities							367 475	380 143	338 761	338 378	345 375
Tangible Fixed Assets	270	136	46	400 000	404 543	500 000
Other Debtors										255	476 222	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-42 044	-41 362	-44 089	-46 515	-36 940	-24 804
Shareholder Funds	119 163	119 845	117 118	252 914	262 489	370 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						869	869	869	869	869	869
Average Number Employees During Period							1	1	1	1	1	1
Creditors						145 744	129 762	119 529	111 143	112 808	-394 812
Creditors Due Within One Year	89 303	88 351	90 587	155 619	147 852	145 744
Fixed Assets	200 270	200 136	200 887	400 000	404 543	500 000	500 000	500 000	500 000	500 000
Investment Property						500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model						500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-81 107	-80 291	-83 769	-147 086	-142 054	-129 918	-117 348	-104 680	-99 923	-100 306	406 691	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						145 744	129 762	119 529	109 457	110 550	79 768
Other Taxation Social Security Payable									1 686	2 258	1 641
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						869	869	869	869	869	869
Provisions For Liabilities Balance Sheet Subtotal							15 177	15 177	61 316	61 316	61 316
Revaluation Reserve	160 207	160 207	160 207	298 429	298 429	393 886
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			841	60 937	4 543
Tangible Fixed Assets Cost Or Valuation	869	869	869	869	869	500 000
Tangible Fixed Assets Depreciation	599	733	823	869	869
Tangible Fixed Assets Depreciation Charged In Period		134	90	46
Tangible Fixed Assets Increase Decrease From Revaluations				138 222		95 457
Total Assets Less Current Liabilities	119 163	119 845	117 118	252 914	262 489	370 082	382 652	395 320	400 077	399 694	406 691	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												869
Disposals Investment Property Fair Value Model											500 000
Disposals Property Plant Equipment												869
Dividends Paid												399 356
Profit Loss												-6 336

Company staff

Rodney D.

Role: Director

Appointed: 26 February 1992

Latest update: 6 June 2023

People with significant control

Rodney Deveaux Limited

Address: Nightingale House 46-48 East Street, Epsom, Surrey, KT17 1HQ, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 01323473

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 March 2023
Confirmation statement last made up date	26 February 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	6 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Frances Furs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney D.

John G.

Cecil D.

People with significant control

Rodney Deveaux Limited

Accounts Documents

Company filings

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