Frank Hall Tailoring Limited in Leicestershire, LE16 7DU

Description

Data updated on: 01-11-2023

This firm is based in Leicestershire under the following Company Registration No.: 05211834. It was started in 2004. The main office of this firm is situated at 30 St Marys Road Market Harborough. The zip code for this location is LE16 7DU. The company's declared SIC number is 47710 - Retail sale of clothing in specialised stores. Frank Hall Tailoring Ltd released its account information for the period that ended on 2023-01-31. The firm's latest confirmation statement was submitted on 2023-05-26.

The information regarding this enterprise's personnel indicates there are two directors: Christine W. and David W. who assumed their respective positions on 2004-11-06. In order to provide support to the directors, the firm has been utilizing the skills of Christine W. as a secretary since November 2004.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 040	24 669	23 649	2 594	15 133	19 113	-1 764

Balance Sheet
Cash Bank In Hand	14 380	14 538	12 495	5 781	243	7 009	93
Current Assets	27 547	31 655	28 289	17 398	39 502	48 234	20 603	25 629	32 308	28 944	33 529	32 694	43 088
Debtors	5 910	10 828	10 790	7 081	26 078	30 150	11 618
Intangible Fixed Assets	7 700	5 850	4 000	2 150	300
Net Assets Liabilities Including Pension Asset Liability	25 040	24 669	23 649	2 594	15 133	19 113	-1 764
Stocks Inventory	7 257	6 289	5 004	4 536	13 181	11 075	8 892
Net Assets Liabilities							1 764	1 552	1 049	2 711	15 132	14 606	16 657
Tangible Fixed Assets			763	730	261	174

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 040	23 669	22 649	1 594	14 133	18 113	-2 764
Shareholder Funds	25 040	24 669	23 649	2 594	15 133	19 113	-1 764

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 207	12 836
Fixed Assets	7 700	5 850	4 763	2 880	561	174	1 330	621
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 650	14 500	16 350	18 200	18 500
Intangible Fixed Assets Amortisation Charged In Period		1 850	1 850	1 850	1 850	300
Intangible Fixed Assets Cost Or Valuation	18 500	18 500	18 500	18 500	18 500	18 500
Net Current Assets Liabilities	17 340	18 819	18 886	-286	14 572	18 939	-3 094	2 173	1 049	2 711	15 132	14 606	16 657
Other Creditors Due Within One Year	2 834	3 597
Taxation Social Security Due Within One Year	6 567	7 562
Total Assets Less Current Liabilities	25 040	24 669	23 649	2 594	15 133	19 113	-1 764	1 552	1 049	2 711	15 132	14 606	16 657
Trade Creditors Within One Year	806	1 677
Average Number Employees During Period									3	3	3	3	3
Creditors							23 697	27 802	31 259	26 233	18 397	18 088	26 431
Creditors Due Within One Year		12 836	9 403	17 684	24 930	29 295	23 697
Tangible Fixed Assets Additions			1 144	435
Tangible Fixed Assets Cost Or Valuation		5 849	6 993	7 428	7 428	6 529
Tangible Fixed Assets Depreciation		5 849	6 230	6 698	7 167	6 355
Tangible Fixed Assets Depreciation Charged In Period			381	468	469	87
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						899
Tangible Fixed Assets Disposals						899