Frankham Projects Limited in Sidcup, DA14 5AE

Description

Data updated on: 01-11-2023

This Frankham Projects Limited company has been operating offering its services for at least 26 years, as it's been established in 1998. Started with Companies House Reg No. 03572003, Frankham Projects is a Private Limited Company with office in Irene House, Sidcup DA14 5AE. The company's official name switch from Survey Frankham to Frankham Projects Limited occurred on 2009-10-20. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 31st March 2022 is the last time when the company accounts were filed.

The company owes its well established position on the market and permanent improvement to a team of two directors, namely Oliver M. and Steven F., who have been controlling the company since 2009.

The companies with significant control over this firm are as follows: Frankham Consultancy Group Ltd owns over 3/4 of company shares. This business can be reached in Sidcup at Maidstone Road, DA14 5AE and was registered as a PSC under the reg no 04409614.

Previous company's names
Frankham Projects Limited 2009-10-20
Survey Frankham Limited 1998-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 023	2	9 039	4	11 364	5 102	10 443
Current Assets	243 521	378 092	590 050	565 692	430 482	395 703	415 843
Debtors	221 498	378 090	581 011	565 688	419 118	390 601	405 400
Net Assets Liabilities						243 862	253 213
Other Debtors	52 485	48 703	370 451	59 004	171 651	77 999	121 560
Property Plant Equipment	102	68	34	830	470

Other Financial Data
Audit Fees Expenses	1 330	1 188	1 120	1 370	1 720	3 330	2 967
Accrued Liabilities Deferred Income						45 098	17 153
Accumulated Depreciation Impairment Property Plant Equipment	771	805	839	1 081	1 441	1 911	1 911
Administrative Expenses	227 717	256 696	391 341	263 899	274 142	247 828	333 370
Amounts Owed By Group Undertakings	1 607	7 975	166 431	349 799	105 867	9 440
Amounts Owed To Directors						50 000
Amounts Owed To Group Undertakings	12 384	35 192					114 455
Average Number Employees During Period			5	5	4	4	4
Comprehensive Income Expense						84 837	9 351
Corporation Tax Payable						20 010	2 193
Cost Sales	155 741	177 492	219 397	144 140	284 558	264 963	299 688
Creditors	131 364	212 414	150 500	175 383	71 927	151 841	162 630
Depreciation Expense Property Plant Equipment	51	34	34	242	360	470
Depreciation Rate Used For Property Plant Equipment							33
Dividends Paid						200 000
Gross Profit Loss	276 254	322 983	729 740	327 853	355 722	352 998	344 914
Interest Payable Similar Charges Finance Costs		54	210		907	323
Net Current Assets Liabilities	112 157	165 678	439 550	390 309	358 555	243 862	253 213
Operating Profit Loss	48 537	66 287	338 399	63 954	84 807	105 170	11 544
Other Taxation Social Security Payable	25 173	38 515	66 426	98 055	3 268	32 602	21 139
Prepayments Accrued Income							3 054
Profit Loss	38 631	53 487	273 838	51 555	67 886	84 837	9 351
Profit Loss On Ordinary Activities Before Tax	48 537	66 233	338 189	63 954	83 900	104 847	11 544
Property Plant Equipment Gross Cost	873	873	873	1 911	1 911		1 911
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 906	12 746	64 351	12 399	16 014	20 010	2 193
Total Assets Less Current Liabilities	112 259	165 746	439 584	391 139	359 025	243 862	253 213
Trade Creditors Trade Payables	16 037	85 583	45 177	32 332	25 853	24 142	7 690
Trade Debtors Trade Receivables	167 406	321 412	44 129	156 885	141 600	303 162	280 786
Turnover Revenue	431 995	500 475	949 137	620 801	640 280	617 961	644 602
Increase From Depreciation Charge For Year Property Plant Equipment		34	34	242	360	470
Other Creditors	77 770	53 124	38 897	44 996	42 806	95 097
Pension Other Post-employment Benefit Costs Other Pension Costs	1 355	1 490	4 233	14 313	4 183
Staff Costs Employee Benefits Expense	161 990	175 840	270 470	258 121	208 603
Wages Salaries	160 635	174 350	266 237	243 808	204 420
Other Operating Income Format1					3 227
Total Additions Including From Business Combinations Property Plant Equipment				1 038

Company staff

Oliver M.

Role: Director

Appointed: 01 November 2009

Latest update: 8 March 2024

Place registered Companies House

Registration number 04409614

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	30 May 2024
Confirmation statement last made up date	16 May 2023

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 2021
End Date For Period Covered By Report	31 March 2022

Frankham Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Steven F.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

John G.

Christopher G.

People with significant control

Frankham Consultancy Group Ltd

Accounts Documents

Company filings

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