Frankland's Estates Limited in Southport, PR8 1DQ

Description

Data updated on: 01-11-2023

The company known as Frankland's Estates was established on 1982-12-13 as a Private Limited Company. This company's registered office could be reached at Southport on Pelican House, 119c Eastbank Street. Should you need to get in touch with the firm by mail, the postal code is PR8 1DQ. The reg. no. for Frankland's Estates Limited is 01686345. This company's registered with SIC code 71129, that means Other engineering activities. Frankland's Estates Ltd reported its account information for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-01-20.

Due to this specific enterprise's growing number of employees, it became unavoidable to acquire more executives: David W. and Marilyn W. who have been aiding each other since 1992-02-20 to promote the success of this company. In order to support the directors in their duties, this particular company has been utilizing the skills of Marilyn W. as a secretary.

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	2022-06-30
Currency
Net Worth	3 711	2 438	1 538	8 756	49 947

Balance Sheet
Current Assets	62 685	46 368	47 308	53 334	76 912	72 892	58 775	88 514	40 147	36 354	73 470
Net Assets Liabilities					49 947	60 113	56 928	56 205	30 118	37 637	48 785
Cash Bank In Hand	4	1 126	7 489	8 454	30 318
Debtors	58 961	41 072	35 494	40 050	40 974
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	3 711	2 438	1 538	8 756	49 947
Stocks Inventory	3 720	4 170	4 325	4 830	5 620
Tangible Fixed Assets	16 349	19 179	16 233	23 617	44 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 611	2 338	1 438	8 656	49 847
Shareholder Funds	3 711	2 438	1 538	8 756	49 947

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-200	-160	-160	-1 100	-995	-995	-7 351
Average Number Employees During Period								2	2	2	2
Creditors					14 212	9 339	18 182	14 275	10 517	5 758	17 334
Fixed Assets	19 349	20 679	16 233	23 617	44 151	35 884	41 133	33 534	28 764	23 574
Net Current Assets Liabilities	-3 046	411	-909	4 224	20 008	33 728	34 137	38 046	12 866	20 816	56 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 553	2 006	2 029	2 220	2 220	2 104
Total Assets Less Current Liabilities	16 303	21 090	15 324	26 901	64 159	69 612	75 270	71 580	41 630	44 390	56 136
Creditors Due After One Year	12 592	18 652	13 786	19 085	14 212
Creditors Due Within One Year	65 731	45 957	48 217	50 050	56 904
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions		25 198	2 920	30 102	32 284
Tangible Fixed Assets Cost Or Valuation	34 597	40 295	43 215	48 988	81 272
Tangible Fixed Assets Depreciation	18 248	21 116	26 982	25 371	37 121
Tangible Fixed Assets Depreciation Charged In Period		6 768	5 866	9 033	11 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 900		10 644
Tangible Fixed Assets Disposals		19 500		24 329

Company staff

Marilyn W.

Role: Secretary

Latest update: 21 March 2024

David W.

Role: Director

Appointed: 20 February 1992

Latest update: 21 March 2024

Marilyn W.

Role: Director

Appointed: 20 February 1992

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Marilyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marilyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	1 July 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Frankland's Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn W.

David W.

Marilyn W.

Sara E.

People with significant control

Marilyn W.

David W.

Accounts Documents

Company filings

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