Frank Beale Breakers Ltd in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

Frank Beale Breakers is a company situated at NN10 8BW Higham Ferrers at Carlton House. The company was formed in 2012 and is established as reg. no. 08002051. The company has existed on the English market for 12 years now and the state is active. This business's principal business activity number is 45320 - Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time when the accounts were reported.

As for this specific company, a variety of director's responsibilities have so far been performed by Frank B. who was designated to this position in 2012.

Frank 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	2013-03-31	2014-03-31	2015-03-31	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	72 799	65 227	69 105	82 873

Balance Sheet
Cash Bank In Hand	68 501	39 358	47 055	58 752
Current Assets	82 494	56 854	57 555	73 231	98 847	153 668	183 873	175 413	206 918	208 108	132 953
Debtors		7 865		6 979
Stocks Inventory	13 993	9 631	10 500	7 500
Tangible Fixed Assets	32 404	41 436	34 704	28 939

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	72 798	65 226	69 104	82 872
Shareholder Funds	72 799	65 227	69 105	82 873

Other Financial Data
Amount Specific Advance Or Credit Directors				2 605	26 112	33 030	45 996	104 174	53 898	3 821	11 722
Amount Specific Advance Or Credit Made In Period Directors				2 605	29 777	33 030	45 996	94 649	44 373	3 821	11 722
Amount Specific Advance Or Credit Repaid In Period Directors					6 270	26 112	33 030	36 471	94 649	53 898	3 821
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				19 297	24 124	36 365	21 818	13 130	22 039	22 604	8 705
Creditors Due Within One Year	42 099	33 063	23 154	19 297
Fixed Assets				28 939	30 308	25 065	21 090	15 051	18 668	23 572	20 060
Net Current Assets Liabilities	40 395	23 791	34 401	53 934	74 723	117 303	162 055	162 283	184 879	185 504	124 248
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	37 080	18 300	749	900
Tangible Fixed Assets Cost Or Valuation	37 080	54 630	55 379	56 079
Tangible Fixed Assets Depreciation	4 676	13 194	20 675	27 140
Tangible Fixed Assets Depreciation Charged In Period	4 676	8 706	7 481	6 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		188		137
Tangible Fixed Assets Disposals		750		200
Total Assets Less Current Liabilities	72 799	65 227	69 105	82 873	105 031	142 368	183 145	177 334	203 547	209 076	144 308
Advances Credits Directors		7 865		2 605

Company staff

Frank B.

Role: Director

Appointed: 22 March 2012

Latest update: 13 December 2023

People with significant control

Frank B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 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
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Frank Beale Breakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank B.

People with significant control

Frank B.

Accounts Documents

Company filings

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