Frances Marshall Limited in Sunderland, SR1 1BU

Description

Data updated on: 01-11-2023

Frances Marshall Limited can be contacted at Sunderland at 40 West Sunniside. You can look up the company by referencing its post code - SR1 1BU. Frances Marshall's founding dates back to year 2015. This enterprise is registered under the number 09498127 and its current status is active. The enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 31st March 2022 is the last time the accounts were reported.

According to this enterprise's executives data, for nine years there have been two directors: Amelia H. and Henry H.. In order to find professional help with legal documentation, the company has been using the skills of Jon T. as a secretary since the appointment on 2015-03-19.

Henry H. is the individual who controls this firm, 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	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	275

Balance Sheet
Cash Bank In Hand	21 213
Cash Bank On Hand	21 213	9 237	21 022	17 755	22 694	43 864	56 344	46 442
Current Assets	41 179	17 252	23 395	26 154	27 120	46 803	62 106	48 484
Debtors	14 866	1 167	62	7 266	2 266	1 350	3 774	688
Net Assets Liabilities	275	407	8 532	3 966	14 812	10 566	42 309	53 892
Net Assets Liabilities Including Pension Asset Liability	275
Other Debtors			62	7 266	2 266	1 350	3 774	688
Property Plant Equipment	108 035	108 351	107 731	110 657	112 427	110 583	109 082
Stocks Inventory	5 100
Tangible Fixed Assets	108 035
Total Inventories	5 100	6 848	2 311	1 133	2 160	1 589	1 988	1 354

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	175
Shareholder Funds	275

Other Financial Data
Amount Specific Advance Or Credit Directors	2 418	1 106	77	417
Amount Specific Advance Or Credit Made In Period Directors		3 524		340
Amount Specific Advance Or Credit Repaid In Period Directors	2 418		1 183
Accrued Liabilities	7 951	5 292	4 031
Accumulated Depreciation Impairment Property Plant Equipment	332	953	1 573	2 461	4 292	6 136	7 637	2 369
Average Number Employees During Period		8	7	10	9	7	8	7
Bank Borrowings	74 754	71 385	66 749	64 331	60 419
Bank Borrowings Overdrafts	6 644	6 644	58 854	60 734	56 506	87 209	71 055	11 681
Corporation Tax Payable	1 875	11 595	24 630
Creditors	77 785	71 716	63 129	86 434	73 571	104 274	74 755	60 740
Creditors Due After One Year	77 785
Creditors Due Within One Year	67 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment								937
Disposals Property Plant Equipment								937
Government Grants Payable	9 675	6 975	4 275
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				556
Increase From Depreciation Charge For Year Property Plant Equipment		621	620	888	1 831	1 844	1 501	400
Loans From Directors		59	120
Merchandise	5 100	6 848	2 311	1 133	2 160	1 589	1 988
Net Current Assets Liabilities	-25 993	-32 183	-32 345	-15 976	-19 427	8 524	11 964	8 656
Number Shares Allotted	25
Other Creditors	20 000	12 094	4 275	25 700	17 065	17 065	3 700	8 596
Other Taxation Social Security Payable	1 079	11 051	38 260	23 382	26 565	16 138	22 843	19 551
Par Value Share	1
Prepayments	60	60	62
Property Plant Equipment Gross Cost	108 367	109 304	109 304	113 118	116 719	116 719	106 375	106 375
Provisions	3 982	4 045	3 725	4 281	4 617	4 267
Provisions For Liabilities Balance Sheet Subtotal	3 982	4 045	3 725	4 281	4 617	4 267	3 982	4 188
Provisions For Liabilities Charges	3 982
Secured Debts	74 754
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	108 367
Tangible Fixed Assets Cost Or Valuation	108 367
Tangible Fixed Assets Depreciation	332
Tangible Fixed Assets Depreciation Charged In Period	332
Total Additions Including From Business Combinations Property Plant Equipment		937		3 814	3 601			1 630
Total Assets Less Current Liabilities	82 042	76 168	75 386	94 681	93 000	119 107	121 046	118 820

Company staff

Jon T.

Role: Secretary

Appointed: 19 March 2015

Latest update: 23 March 2024

Amelia H.

Role: Director

Appointed: 19 March 2015

Latest update: 23 March 2024

Henry H.

Role: Director

Appointed: 19 March 2015

Latest update: 23 March 2024

People with significant control

Henry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Frances Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon T.

Amelia H.

Henry H.

People with significant control

Henry H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Frances Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon T.

Amelia H.

Henry H.

People with significant control

Henry H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016