Frankland Tree Services Limited in Altrincham, WA15 0RD

Description

Data updated on: 01-11-2023

This firm is known as Frankland Tree Services Limited. This firm was originally established 21 years ago and was registered with 04916999 as its registration number. The head office of the firm is registered in Altrincham. You may visit it at Hillside, Mill Lane, Ashley. This business's SIC code is 2400 and their NACE code stands for Support services to forestry. Thursday 31st March 2022 is the last time the company accounts were reported.

Frankland Tree Services Ltd is a medium-sized vehicle operator with the licence number OC1043529. The firm has one transport operating centre in the country. In their subsidiary in Altrincham on Castle Mill Lane, 5 machines and 5 trailers are available.

9 transactions have been registered in 2012 with a sum total of £5,908. In 2011 there was a similar number of transactions (exactly 18) that added up to £51,794. Cooperation with the Manchester City Council council covered the following areas: Building Materials For Direct Delivery.

According to the official data, this firm is administered by a solitary managing director: Christopher F., who was assigned to lead the company on 2003-09-30. To support the directors in their duties, this particular firm has been utilizing the expertise of Phillipa F. as a secretary since September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	74 589		69 694	37 700	40 316	40 316	51 784	51 784	27 388	27 388	50 368	50 368	26 832	26 832	63 519	54 484	24 134
Net Assets Liabilities					-37 804		-37 935	-37 935	-41 491	-41 491	-53 447	-53 447	-76 675	-76 675	-44 052	-26 337	-47 584
Cash Bank In Hand	129		18 726	1 245		1 610
Debtors	74 460		50 968	36 455		38 706
Intangible Fixed Assets	175 000	175 000	162 500	150 000		137 500
Net Assets Liabilities Including Pension Asset Liability	-34 267		-17 398	-45 637		-37 804
Tangible Fixed Assets	57 270	57 270	55 556	58 051		52 414

Capital & Reserves
Called Up Share Capital	2		2	2		2
Profit Loss Account Reserve	-34 269		-17 400	-45 639		-37 806

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 535		1 720	1 720	1 720	1 720	1 850	1 850	1 850	1 850	1 850	2 030	3 072
Average Number Employees During Period											13		13	13	7	7	5
Creditors					257 499		256 023	256 023	241 019	241 019	250 664	250 664	247 775	247 775	223 448	196 296	213 355
Fixed Assets	232 270		218 056	208 051	189 914	189 914	167 708	167 708	180 393	180 393	148 699	148 699	146 472	146 472	117 727	129 487	144 573
Net Current Assets Liabilities	-256 347		-232 374	-253 688	-217 183	-227 718	-203 923	-203 923	-213 631	-213 631	-200 296	-200 296	-215 643	-215 643	-159 929	-141 812	-172 273
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							316	316					5 300	5 300			16 948
Total Assets Less Current Liabilities	-24 077		-14 318	-45 637	-27 269		-36 215	-36 215	-33 238	-33 238	-51 597	-51 597	-69 171	-69 171	-42 202	-12 325	-27 700
Capital Employed	-34 267		-17 398	-45 637		-37 804
Creditors Due After One Year	10 190		3 080
Creditors Due Within One Year	330 936		302 068	291 388		268 034
Intangible Fixed Assets Aggregate Amortisation Impairment		75 000	87 500	100 000		112 500
Intangible Fixed Assets Amortisation Charged In Period			12 500	12 500		12 500
Intangible Fixed Assets Cost Or Valuation		250 000	250 000	250 000		250 000
Number Shares Allotted			2	2		2
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid	2		2	2		2
Tangible Fixed Assets Additions			15 515	19 946		9 384
Tangible Fixed Assets Cost Or Valuation		194 621	210 136	191 253		200 638
Tangible Fixed Assets Depreciation		137 351	154 580	133 202		148 224
Tangible Fixed Assets Depreciation Charged In Period			17 229	12 391		15 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				33 769
Tangible Fixed Assets Disposals				38 829

Company staff

Phillipa F.

Role: Secretary

Appointed: 30 September 2003

Latest update: 13 March 2024

Christopher F.

Role: Director

Appointed: 30 September 2003

Latest update: 13 March 2024

People with significant control

Christopher F. is the individual who has control over this firm, owns over 3/4 of company shares.

Christopher F.

Notified on 2 September 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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	9	£ 5 907.80
2012-01-17	5100513738		£ 1 957.80	Building Materials For Direct Delivery
2012-05-18	5100552607		£ 1 380.00	Payments To Sub-contractors
2012-01-27	5100521975		£ 1 300.00	Payments To Sub-contractors
2011	Manchester City Council	18	£ 51 794.00
2011-07-27	5100466392		£ 13 602.00	Payments To Sub-contractors
2011-11-30	5100499726		£ 8 448.00	Building Materials For Direct Delivery
2011-08-31	5100479463		£ 6 258.00	Payments To Sub-contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 5 907.80

2012-01-17

5100513738

£ 1 957.80

Building Materials For Direct Delivery

2012-05-18

5100552607

£ 1 380.00

Payments To Sub-contractors

2012-01-27

5100521975

£ 1 300.00

Payments To Sub-contractors

2011

Manchester City Council

£ 51 794.00

2011-07-27

5100466392

£ 13 602.00

Payments To Sub-contractors

2011-11-30

5100499726

£ 8 448.00

Building Materials For Direct Delivery

2011-08-31

5100479463

£ 6 258.00

Payments To Sub-contractors

Frankland Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa F.

Christopher F.

People with significant control

Christopher F.

Accounts Documents

Company Vehicle Operator Data

Castle Hill Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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