Franklin Barnes (investment) Limited in Slough, SL3 7RB

Description

Data updated on: 01-10-2021

This particular Franklin Barnes (investment) Limited business has been operating offering its services for 41 years, having started in 1980. Registered with number 01474597, Franklin Barnes (investment) is categorised as a Private Limited Company located in 64 Churchill Road, Slough SL3 7RB. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to Tuesday 31st March 2020 and the most recent annual confirmation statement was submitted on Friday 19th February 2021.

When it comes to this firm's register, since January 2019 there have been four directors including: Klaas B., Willem B. and Michelle B.. What is more, the director's efforts are often supported by a secretary - Sheila B., who was chosen by the following company in June 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	619 880	604 879	602 972	591 499	600 306	586 121

Balance Sheet
Cash Bank In Hand	11 557	4 602	3 793	2 103	7 614	2 254
Cash Bank On Hand						2 254	4 350	2 235	7 131	3 828
Current Assets	178 407	162 886	158 799	148 326	158 233	143 466	115 130	105 376	98 959	91 400
Debtors	106	106	106	106	106		2 220	2 257
Other Debtors							2 220	2 257
Property Plant Equipment						1	1	1	1	1
Tangible Fixed Assets	0	0	750	500	250	1
Net Assets Liabilities Including Pension Asset Liability	619 880	604 879

Capital & Reserves
Called Up Share Capital	107 718	107 718	107 718	107 718	107 718	107 718
Profit Loss Account Reserve	209 464	194 463	192 556	181 083	189 890	175 705
Shareholder Funds	619 880	604 879	602 972	591 499	600 306	586 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 126	3 126	3 126	3 126
Creditors						34 346	29 847	27 429	25 191	22 811
Creditors Due Within One Year		8 107	6 677	7 427	8 177	7 346
Current Asset Investments		158 178	154 900	146 117	150 513	141 212	108 560	100 884	91 828	87 572
Fixed Assets	450 100	450 100	450 850	450 600	450 250	450 001	450 001	450 001	450 001	450 001
Investment Property						450 000	450 000	450 000	450 000	450 000
Investment Property Fair Value Model						450 000	450 000	450 000	450 000
Investments Fixed Assets		100	100	100
Net Current Assets Liabilities	169 780	154 779	152 122	140 899	150 056	136 120	85 283	77 947	73 768	68 589
Number Shares Allotted			4 465	4 465	4 465	4 465
Other Creditors						33 773	29 847	27 429	24 987	21 799
Other Reserves		164 512	164 512	164 512	164 512	164 512
Other Taxation Social Security Payable						573			204	1 012
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 127	3 127	3 127	3 127
Revaluation Reserve	138 186	138 186	138 186	138 186	138 186	138 186
Share Capital Allotted Called Up Paid		4 465	4 465	4 465	4 465	4 465
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	2 127	2 127	3 127	3 127	3 127
Tangible Fixed Assets Depreciation	2 127	2 127	2 377	2 627	2 877	3 126
Tangible Fixed Assets Depreciation Charged In Period			250	250	250	249
Total Assets Less Current Liabilities	619 880	604 879	602 972	591 499	600 306	586 121	535 284	527 948	523 769	518 590
Average Number Employees During Period									3	3
Creditors Due Within One Year Total Current Liabilities	8 627	8 107
Investment Properties	450 000	450 000
Investment Properties Cost Or Valuation	450 000	450 000
Investments Current Assets	166 744	158 178
Other Aggregate Reserves	164 512	164 512
Total Fixed Asset Investments Cost Or Valuation	100	100
Total Investments Fixed Assets	100	100