Frank Burns Limited in Bath, BA1 2PW

Description

Data updated on: 03-07-2023

2002 signifies the beginning of Frank Burns Limited, a firm which was located at 30 Circus Mews, in Bath. The company was established on 2002-12-18. Its Companies House Reg No. was 04620628 and the company post code was BA1 2PW. This firm had been active in this business for about 21 years up until 2023-05-30.

This specific company had a single director: Francis B. who was supervising it for 21 years.

Francis B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 740	583	218	506	2 313
Current Assets	6 723	6 828	3 232	1 090	2 470	9 574	7 206	3 592	7 114	10 494
Debtors	3 071	6 828	2 057	3 019	2 470	2 834	6 623	3 649	6 608	8 181
Net Assets Liabilities					-758	1 728	128	4	1	3 232
Other Debtors					1 921	2 834	6 623	3 649	6 608	8 181
Property Plant Equipment					377	320	272	231	197	167
Cash Bank In Hand	3 652		1 175	486
Net Assets Liabilities Including Pension Asset Liability	2 480	3 842	529	24	-758
Tangible Fixed Assets	721	613	521	443	377

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 478	3 840	527	22	-760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 948	2 005	2 053	2 094	2 128	2 158
Average Number Employees During Period									1	1
Bank Overdrafts					211
Corporation Tax Payable					80	2 889	4 903	3 278	5 379	5 474
Creditors					3 605	8 166	7 350	3 819	7 310	7 429
Increase From Depreciation Charge For Year Property Plant Equipment						57	48	41		30
Net Current Assets Liabilities	1 759	3 229	8	-419	-1 135	1 408	-144	227	196	3 065
Other Creditors					1 406	5 277	822	819	879	517
Other Taxation Social Security Payable					1 908		1 625		1 052	1 438
Property Plant Equipment Gross Cost					2 325	2 325	2 325	2 325	2 325	2 325
Trade Debtors Trade Receivables					549
Amount Specific Advance Or Credit Directors				2 415	1 176		5 000	1 750	1 750	4 988
Amount Specific Advance Or Credit Made In Period Directors							5 000			3 238
Amount Specific Advance Or Credit Repaid In Period Directors								3 250
Fixed Assets								231	197
Total Assets Less Current Liabilities								4	1
Advances Credits Directors				2 415	1 176
Advances Credits Repaid In Period Directors					1 239
Capital Employed	2 480	3 856	529	24	-758
Creditors Due Within One Year	4 964	3 599	3 224	3 924	3 605
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 325	2 325	2 325	2 325	2 325
Tangible Fixed Assets Depreciation	1 604	1 712	1 804	1 882	1 948
Tangible Fixed Assets Depreciation Charged In Period		108	92	78	66

Company staff

Francis B.

Role: Director

Appointed: 18 December 2002

Latest update: 27 May 2023

People with significant control

Francis B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 October 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Frank Burns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis B.

Mendip Registrars Limited

Catherine B.

People with significant control

Francis B.

Accounts Documents

Company filings

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