Franchhoek Consulting Ltd in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

SC378175 - registration number of Franchhoek Consulting Ltd. This firm was registered as a Private Limited Company on 2010/05/07. This firm has been actively competing in this business for fourteen years. This company may be reached at Stannergate House 41 Dundee Road West Broughty Ferry in Dundee. The head office's post code assigned to this address is DD5 1NB. This company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Franchhoek Consulting Limited reported its account information for the financial year up to 2022/05/31. The business latest confirmation statement was filed on 2023/05/03.

Kevin B. is this company's single director, who was arranged to perform management duties in 2010.

Kevin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 207	229 205	357 681	497 331	637 567	731 348

Balance Sheet
Current Assets	195 946	266 991	397 280	216 806	344 731	452 294	409 374	329 900	275 828	308 899	250 524	184 123	585 755
Cash Bank In Hand	170 191	246 295	362 402	184 880	251 946	345 202
Debtors	25 755	20 696	34 878	31 926	92 785	107 092
Net Assets Liabilities Including Pension Asset Liability	137 207	229 205	357 681	497 331	637 567	731 348
Tangible Fixed Assets	0	2 486	8 513	354 336	350 167	350 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	137 107	229 105	357 581	497 231	637 467	731 248
Shareholder Funds	137 207	229 205	357 681	497 331	637 567	731 348

Other Financial Data
Total Fixed Assets Additions		3 086	9 940	350 165
Total Fixed Assets Cost Or Valuation	0	3 086	13 026	363 191	363 191	350 165
Total Fixed Assets Depreciation	0	600	4 513	8 855	13 024	0
Total Fixed Assets Depreciation Charge In Period		600	3 913	4 342	4 169
Total Fixed Assets Depreciation Disposals						-13 024
Total Fixed Assets Disposals						-13 026
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 165		4 365	1 716	2 689	1 738	1 413	1 744
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						68 946	11 447	28 216	17 480	20 136	5 860	8 597	53 306
Fixed Assets	0	2 486	8 513	354 336	350 167	350 165	350 165	350 165	350 165	350 165	350 165	350 165	3 098
Net Current Assets Liabilities	137 207	226 719	349 168	142 995	287 400	381 183	387 108	301 684	258 348	290 172	250 117	175 526	532 449
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						549				1 409	5 453
Total Assets Less Current Liabilities	137 207	229 205	357 681	497 331	637 567	731 348	737 273	651 849	608 513	640 337	600 282	525 691	535 547
Creditors Due Within One Year Total Current Liabilities	58 739	40 272	48 112	73 811	57 331	71 111
Tangible Fixed Assets Additions		3 086	9 940	350 165
Tangible Fixed Assets Cost Or Valuation	0	3 086	13 026	363 191	363 191	350 165
Tangible Fixed Assets Depreciation	0	600	4 513	8 855	13 024	0
Tangible Fixed Assets Depreciation Charge For Period		600	3 913	4 342	4 169
Tangible Fixed Assets Depreciation Disposals						-13 024
Tangible Fixed Assets Disposals						-13 026

Company staff

Kevin B.

Role: Director

Appointed: 07 May 2010

Latest update: 7 April 2024

People with significant control

Kevin B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Franchhoek Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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