Frank G.wickenden Limited in Sussex, BN3 5HN

Description

Data updated on: 01-11-2023

The company named Frank G.wickenden was registered on 1966-11-11 as a Private Limited Company. This company's registered office can be contacted at Sussex on 2 Scott Road, Hove. In case you have to contact this business by mail, the zip code is BN3 5HN. The reg. no. for Frank G.wickenden Limited is 00891704. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022/12/31 is the last time the accounts were reported.

Taking into consideration the company's executives data, since September 1998 there have been two directors: Jared W. and Paul W..

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jared W. owns 1/2 or less of company shares and has 1/2 or less 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	2021-12-31	2022-12-31
Currency
Net Worth	131 374	121 296	131 134	116 168	107 339

Balance Sheet
Cash Bank In Hand	18 902	43 667	33 162	34 586	27 866
Cash Bank On Hand					27 866	32 609	26 509	21 343	27 610	67 724	61 223	43 797
Current Assets	54 898	50 291	38 494	38 879	31 628	37 093	29 658	24 871	31 055	73 634	61 723	44 435
Debtors	4 999	5 689	4 712	3 569	3 084	3 764	2 496	3 052	3 020	5 460		138
Net Assets Liabilities					107 339	96 651	98 314	88 135	87 982	126 575	123 824	107 176
Other Debtors										980		138
Property Plant Equipment					104 664	95 871	100 456	93 380	87 481	84 195	82 028
Stocks Inventory	997	935	620	724	678
Tangible Fixed Assets	99 698	95 548	111 681	104 078	104 664
Total Inventories					678	720	653	476	425	450	500	500

Capital & Reserves
Called Up Share Capital	62	62	62	62	62
Profit Loss Account Reserve	131 312	121 234	131 072	116 106	107 277
Shareholder Funds	131 374	121 296	131 134	116 168	107 339

Other Financial Data
Accrued Liabilities					1 949	2 182
Accumulated Depreciation Impairment Property Plant Equipment					74 591	83 384	87 747	94 823	100 722	104 137	107 020	109 301
Average Number Employees During Period						4				5	4	4
Corporation Tax Payable					4 983	7 817
Creditors					28 953	32 614	26 650	26 008	27 611	28 589	17 776	15 186
Creditors Due Within One Year	23 222	24 543	19 041	26 789	28 953
Current Asset Investments	30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 238
Disposals Property Plant Equipment							9 686
Increase From Depreciation Charge For Year Property Plant Equipment						8 793	8 601	7 076	5 899	3 415	2 883	2 281
Net Current Assets Liabilities	31 676	25 748	19 453	12 090	2 675	4 479	3 008	-1 137	3 444	45 045	43 947	29 249
Number Shares Allotted		62	62	62	62
Other Creditors					8 382	15 061	13 136	13 272	13 213	4 237	2 831	3 189
Other Taxation Social Security Payable					1 752	791	8 385	8 568	10 357	18 112	8 706	4 692
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					179 255	179 255	188 203	188 203	188 203	188 332	189 048
Provisions						3 699	5 150	4 108	2 943	2 665
Provisions For Liabilities Balance Sheet Subtotal						3 699	5 150	4 108	2 943	2 665	2 151	1 820
Share Capital Allotted Called Up Paid	62	62	62	62	62
Tangible Fixed Assets Additions			23 325		9 687
Tangible Fixed Assets Cost Or Valuation	171 593	171 593	177 131	177 131	179 255
Tangible Fixed Assets Depreciation	71 895	76 045	65 450	73 053	74 591
Tangible Fixed Assets Depreciation Charged In Period		4 150	4 026	7 603	8 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 621		6 496
Tangible Fixed Assets Disposals			17 787		7 563
Total Additions Including From Business Combinations Property Plant Equipment							18 634			129	716
Total Assets Less Current Liabilities	131 374	121 296	131 134	116 168	107 339	100 350	103 464	92 243	90 925	129 240	125 975	108 996
Trade Creditors Trade Payables					5 870	7 626	5 129	4 168	4 041	6 240	6 239	7 305
Trade Debtors Trade Receivables					3 084	3 764	2 496	3 052	3 020	4 480

Company staff

Jared W.

Role: Director

Appointed: 18 September 1998

Latest update: 10 April 2024

Paul W.

Role: Director

Appointed: 18 September 1998

Latest update: 10 April 2024

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2003

Resigned: 04 January 2022

Address: Church Road, Hove, East Sussex, BN3 2DJ, United Kingdom

Latest update: 10 April 2024

Frank W.

Role: Secretary

Appointed: 14 January 2001

Resigned: 01 February 2003

Latest update: 10 April 2024

Frank W.

Role: Director

Appointed: 14 June 1991

Resigned: 01 July 2000

Latest update: 10 April 2024

Pamela W.

Role: Director

Appointed: 14 June 1991

Resigned: 14 January 2001

Latest update: 10 April 2024

People with significant control

Paul W.

Notified on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jared W.

Notified on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank W.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23rd April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23rd April 2014
Annual Accounts 7th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7th May 2015
Annual Accounts 11th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11th April 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 4th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4th April 2013

Frank G.wickenden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jared W.

Paul W.

Pp Secretaries Limited

Frank W.

Frank W.

Pamela W.

People with significant control

Paul W.

Jared W.

Frank W.

Accounts Documents

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