Frank Advice Company Limited in Cardiff, CF23 6QT

Description

Data updated on: 01-11-2023

Frank Advice Company Limited has existed on the market for at least fifteen years. Started with Companies House Reg No. 07044854 in the year 2009, it is located at The Maples 16 Black Oak Road, Cardiff CF23 6QT. Since 2009-11-12 Frank Advice Company Limited is no longer under the business name The Fat Advice Company. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. 31st December 2022 is the last time when the company accounts were reported.

According to the latest update, we have only a single managing director in the company: John A. (since 2009-10-15). For seven years Nicola A., had performed assigned duties for the following limited company up until the resignation on 2018-03-31.

John A. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Frank Advice Company Limited 2009-11-12
The Fat Advice Company Limited 2009-10-15

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 447	-35 775	1 527	-20 264	-40 998

Balance Sheet
Cash Bank In Hand					12 981
Cash Bank On Hand					12 981	12 981	12 981	12 981	12 981	12 981
Current Assets				24 026	12 981	13 059	13 246	13 288	12 981	21 387	3 860
Debtors			40 283	24 026		78	265	307	4 200	8 406	3 860
Net Assets Liabilities					-40 998	-39 512	-73 360	-116 839	-106 946	-119 779	-80 373	-78 353	-86 279
Net Assets Liabilities Including Pension Asset Liability	-21 447	-35 775	1 527	-20 264	-40 998
Other Debtors						78	265	307	4 200	8 406	3 860
Property Plant Equipment					753	641	545	463	394	3 201	3 026	2 343	1 818
Tangible Fixed Assets	1 070	1 348	1 043	886	753

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-21 547	-35 875	1 427	-20 364	-41 098
Shareholder Funds	-21 447	-35 775	1 527	-20 264	-40 998

Other Financial Data
Amount Specific Advance Or Credit Directors											428	645	135
Amount Specific Advance Or Credit Made In Period Directors												96 775	101 864
Amount Specific Advance Or Credit Repaid In Period Directors												96 558	102 374
Accumulated Depreciation Impairment Property Plant Equipment					1 275	1 387	1 483	1 565	1 634	1 822	1 997	2 680	3 205
Amounts Owed To Group Undertakings												1 540	1 540
Average Number Employees During Period						4	4	4	4	2	2	2	2
Bank Borrowings Overdrafts					7 679	5 515	15 053	45 406	19 886	52 567	26 657	15 623	6 500
Creditors					7 679	5 515	15 053	45 406	19 886	52 567	26 657	15 623	6 500
Creditors Due After One Year					7 679
Creditors Due Within One Year	22 245	36 853	39 590	44 999	46 902
Dividends Paid						55 000	92 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment						112	96	82	69	188	175	683	525
Net Current Assets Liabilities	-22 245	-36 853	693	-20 973	-33 921	-34 509	-58 748	-71 808	-83 180	-70 251	-56 587	-64 628	-81 251
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					11 031	2 953	3 644	3 943	13 113	16 154	14 554	15 971	16 863
Other Taxation Social Security Payable					27 357	30 607	53 468	56 457	54 418	51 166	15 318	22 397	25 067
Par Value Share		1	1	1	1	1	1	1
Profit Loss						56 486	58 152	40 521
Property Plant Equipment Gross Cost					2 028	2 028	2 028	2 028	2 028	5 023	5 023	5 023
Provisions For Liabilities Balance Sheet Subtotal					151	129	104	88	75	162	155	445	346
Provisions For Liabilities Charges	272	270	209	177	151
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation	1 504	2 028	2 028	2 028
Tangible Fixed Assets Depreciation	434	680	985	1 142	1 275
Tangible Fixed Assets Depreciation Charged In Period		246	305		133
Total Assets Less Current Liabilities	-21 175	-35 505	1 736	-20 087	-33 168	-33 868	-58 203	-71 345	-82 786	-67 050	-53 561	-62 285	-79 433
Trade Creditors Trade Payables					1 804	1 856	199	1	8	33			9
Advances Credits Directors			40 283	24 026	8 631
Advances Credits Made In Period Directors			42 783	47 043
Advances Credits Repaid In Period Directors			2 500	63 300
Total Additions Including From Business Combinations Property Plant Equipment										2 995

Company staff

John A.

Role: Director

Appointed: 15 October 2009

Latest update: 24 February 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 March 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 July 2013

Frank Advice Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Nicola A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Frank Advice Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Nicola A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014