Francis Management Consultants Limited in Waterlooville, PO8 0ET

Description

Data updated on: 01-11-2023

Francis Management Consultants started conducting its business in 1996 as a Private Limited Company with reg. no. 03251754. This particular company has been operating for twenty eight years and it's currently active. The firm's head office is registered in Waterlooville at 37 Southdown Road. Anyone could also find this business by its postal code of PO8 0ET. This enterprise's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Francis Management Consultants Ltd reported its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-09-19.

Mark T., Carol F. and Joseph F. are listed as company's directors and have been doing everything they can to help the company since October 2003.

Executives who control the firm include: Carol F. owns 1/2 or less of company shares. Mark T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 154	40 484	45 395	54 223	67 179	57 454

Balance Sheet
Current Assets	35 029	43 418	47 964	56 161	62 180	49 996	49 827	52 874	5 941	5 908	5 908	332
Net Assets Liabilities						57 454	54 091	48 425	4 483	4 437	4 437	332
Cash Bank In Hand	31 242	40 461	45 276	53 440	59 120	29 605
Debtors	3 787	2 957	2 688	2 721	3 060	20 391
Net Assets Liabilities Including Pension Asset Liability	34 154	40 484	45 395	54 223	67 179	57 454
Tangible Fixed Assets	1 637	1 559	702	1 628	24 099	17 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 054	40 384	45 295	54 123	67 079	57 354
Shareholder Funds	34 154	40 484	45 395	54 223	67 179	57 454

Other Financial Data
Average Number Employees During Period									3
Creditors						10 409	4 728	4 567	1 458	1 471	1 471
Depreciation Amortisation Impairment Expense						8 875	8 875
Fixed Assets	1 637	1 559	702	1 628	24 099	17 867	8 992	118
Net Current Assets Liabilities	32 517	38 925	44 693	52 595	43 080	39 587	45 099	48 307	4 483	4 437	4 437	332
Other Operating Expenses Format2						12 285	18 222
Other Operating Income Format2						2 783
Profit Loss						13 275	6 636
Raw Materials Consumables Used						4 707	4 955
Staff Costs Employee Benefits Expense						10 080	10 080
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 138	2 876
Total Assets Less Current Liabilities	34 154	40 484	45 395	54 223	67 179	57 454	54 091	48 425	4 483	4 437	4 437	332
Turnover Revenue						49 577	51 644
Creditors Due Within One Year	2 512	4 493	3 271	3 566	19 100	10 409
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 609	8 233	8 233	10 404	41 089	43 731
Tangible Fixed Assets Depreciation	5 972	6 674	7 531	8 776	16 990	25 864
Tangible Fixed Assets Depreciation Charged In Period		702	857	1 244	8 214	8 874
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		624		2 170	30 685	2 642