Frank King Holdings Limited in Wigan, WN3 4HX

Description

Data updated on: 01-11-2023

Registered as 11144669 six years ago, Frank King Holdings Limited is categorised as a Private Limited Company. Its current mailing address is 69 Queen Street, Wigan. The company's Standard Industrial Classification Code is 74990 and their NACE code stands for Non-trading company. Its most recent filed accounts documents describe the period up to 2023-01-27 and the most recent confirmation statement was released on 2023-01-10.

As mentioned in this particular company's directors directory, since 2021 there have been four directors including: Jane F., Jonathan H. and Jacqueline L.. In addition, the managing director's duties are supported by a secretary - John H., who was selected by the following business in 2018.

John H. is the individual who has control over this firm, 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	2019-02-01	2020-01-31	2021-01-29	2022-01-28
Currency

Balance Sheet
Cash Bank On Hand			20 298	8 154
Current Assets		250	20 831	15 606
Debtors	250	250	533	7 452
Net Assets Liabilities		3 350 250	3 236 499	3 243 519
Other Debtors	250	250	250	250
Property Plant Equipment			781 958	752 774
Total Inventories			615 227	888 515

Other Financial Data
Accrued Liabilities Deferred Income			23 080	393 167
Accumulated Amortisation Impairment Intangible Assets			87 870	117 160
Accumulated Depreciation Impairment Property Plant Equipment			2 003 348	2 279 184
Additions Other Than Through Business Combinations Property Plant Equipment			1 386 450	202 360
Administration Support Average Number Employees				25
Administrative Expenses			2 100 250	2 481 470
Amounts Owed To Group Undertakings			476 900	476 900
Average Number Employees During Period		3	3	4
Bank Borrowings			913 069	864 502
Bank Borrowings Overdrafts			307 534	406 106
Cash Cash Equivalents		567 618	758 685	1 101 923
Corporation Tax Payable			84 169	172 017
Cost Sales			9 393 508	10 514 201
Creditors			542 609	591 729
Current Tax For Period			84 204	172 017
Deferred Income			5 569	4 455
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			18 904	81 249
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			58 728	18 972
Distribution Costs			373 131	447 800
Dividend Declared Payable			22 365	67 201
Dividends Paid Classified As Financing Activities	-204 412	-216 611	-266 253	-329 372
Fixed Assets		3 350 000	4 631 158	4 601 974
Further Item Tax Increase Decrease Component Adjusting Items			5 565	-21 455
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss			-77 563
Gain Loss On Disposals Property Plant Equipment			-20
Government Grant Income			257 671	92 542
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-576 763
Increase Decrease In Current Tax From Adjustment For Prior Periods			-90 870	-60 842
Increase From Amortisation Charge For Year Intangible Assets				29 290
Increase From Depreciation Charge For Year Property Plant Equipment			27 729	275 836
Intangible Assets			205 029	175 739
Intangible Assets Gross Cost			292 899
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			70 631	113 885
Interest Income On Bank Deposits			72
Interest Paid Classified As Operating Activities			-70 631	-113 885
Interest Payable Similar Charges Finance Costs			70 631	113 885
Interest Received Classified As Investing Activities			-645	-211
Investment Property			499 200	499 200
Investments Fixed Assets	3 350 000	3 350 000	3 350 000	3 350 000
Investments In Subsidiaries	3 350 000	3 350 000	3 350 000	3 350 000
Issue Equity Instruments	1 675 250
Net Current Assets Liabilities	250	250	-521 778	-576 123
Net Finance Income Costs			645	211
Other Creditors			36 670	46 978
Other Departments Average Number Employees				4
Other Disposals Property Plant Equipment				1 795
Other Interest Receivable Similar Income Finance Income			645	211
Pension Other Post-employment Benefit Costs Other Pension Costs			61 308	72 177
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income			71 198	98 901
Production Average Number Employees				115
Profit Loss	1 879 412	216 611	152 502	336 392
Profit Loss On Ordinary Activities After Tax				336 392
Property Plant Equipment Gross Cost			3 091 929	3 294 289
Raw Materials Consumables			615 227	888 515
Social Security Costs			168 010	210 671
Staff Costs Employee Benefits Expense			2 589 802	3 089 859
Taxation Including Deferred Taxation Balance Sheet Subtotal			238 317	338 538
Tax Decrease Increase From Effect Revenue Exempt From Taxation			-14 472
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			18 546	27 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities			70 966	211 396
Total Assets Less Current Liabilities	3 350 250	3 350 250	4 109 380	4 025 851
Total Borrowings			307 534	406 106
Total Current Tax Expense Credit			-6 666	111 175
Total Deferred Tax Expense Credit			77 632	100 221
Trade Creditors Trade Payables			442 597	17
Trade Debtors Trade Receivables			752 372	4 083
Turnover Revenue			12 305 928	14 438 004
Voting Power In Subsidiary If Different From Ownership Interest Percent		100	100
Wages Salaries			2 360 484	2 807 011