Franklin Bennett Agencies Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Situated at 2nd Floor Gadd House, London N3 2JU Franklin Bennett Agencies Limited is classified as a Private Limited Company registered under the 04613454 registration number. The firm appeared on 2002-12-10. This enterprise's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. 31st March 2022 is the last time when company accounts were reported.

Our data related to the enterprise's MDs indicates there are three directors: Ross B., Franklin B. and Roberta B. who joined the company's Management Board on 2021-01-25, 2002-12-10. To support the directors in their duties, this limited company has been utilizing the skillset of Roberta B. as a secretary since 2002.

Executives with significant control over the firm are: Franklin B. owns 1/2 or less of company shares. Roberta B. owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 757	38 323	14 815	-19 155	-9 744	10 008

Balance Sheet
Cash Bank On Hand						10 313	11 652	11 060	5 071	4 479	8 159	7 002	6 286
Current Assets	107 988	107 550	106 817	116 982	106 783	106 577	96 616	93 824	6 028	4 479
Debtors	70 902	48 332	42 524	51 658	51 062	34 814	27 894	48 578	957
Net Assets Liabilities						10 008	25 786	19 763
Other Debtors							1 215	6 930
Property Plant Equipment						798	599	1 518	1 136	852	639	1 521	1 041
Total Inventories						61 450	57 070	34 186
Cash Bank In Hand	2 246	23 018	9 793	27 074	7 121	10 313
Net Assets Liabilities Including Pension Asset Liability	40 757	38 323	14 815	-19 155	-9 744	10 008
Stocks Inventory	34 840	36 200	54 500	38 250	48 600	61 450
Tangible Fixed Assets	1 537	1 561	1 611	1 398	1 498	798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 657	38 223	14 715	-19 255	-9 844	9 908
Shareholder Funds	40 757	38 323	14 815	-19 155	-9 744	10 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 912	5 111	5 616	5 998	6 282	6 495	6 692	7 172
Additions Other Than Through Business Combinations Property Plant Equipment								1 424				1 079
Average Number Employees During Period									2	2	3	3	3
Creditors						97 284	71 346	75 579	6 617	2 727	4 388	7 045	6 748
Increase From Depreciation Charge For Year Property Plant Equipment							199	505	382	284	213	197	480
Net Current Assets Liabilities	39 220	36 905	13 399	-20 387	-11 035	9 293	25 270	18 245	-589	1 752	3 771	-43	-462
Number Shares Issued Fully Paid							100	100
Other Creditors						92 424	69 248	68 467	6 015	2 150	2 288	2 785	4 648
Other Taxation Social Security Payable						2 762		5 014	602	577
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 710	5 710	7 134	7 134	7 134	7 134	8 213
Provisions For Liabilities Balance Sheet Subtotal						83	83
Total Assets Less Current Liabilities	40 757	38 466	15 010	-18 989	-9 537	10 091	25 869	19 763	547	2 604	4 410	1 478	579
Trade Creditors Trade Payables						2 098	2 098	2 098			2 100	4 260	2 100
Trade Debtors Trade Receivables						34 814	26 679	41 648	957
Administrative Expenses		112 759	113 614	123 545
Cost Sales		112 913	139 410	143 780
Creditors Due Within One Year		70 645	93 418	137 369	117 818	97 284
Debtors Due Within One Year		48 332	42 524	51 658
Deferred Tax Liability		143	195	166
Depreciation Tangible Fixed Assets Expense		700	700	700
Gross Profit Loss		109 979	90 157	89 545
Number Shares Allotted			100	100	100	100
Operating Profit Loss		-2 780	-23 457	-34 000
Other Creditors Due Within One Year		59 925	88 616	128 935
Other Interest Receivable Similar Income		2	1	1
Profit Loss For Period		-2 434	-23 508	-33 970
Profit Loss On Ordinary Activities Before Tax		-2 778	-23 456	-33 999
Provisions Charged Credited To Profit Loss Account During Period			52	-29
Provisions For Liabilities Charges	0	143	195	166	207	83
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		724	750	487	800
Tangible Fixed Assets Cost Or Valuation	2 949	3 673	4 423	4 910	5 710
Tangible Fixed Assets Depreciation	1 412	2 112	2 812	3 512	4 212	4 912
Tangible Fixed Assets Depreciation Charged In Period			700	700	700	700
Taxation Social Security Due Within One Year		10 720	4 802	8 434
Tax On Profit Or Loss On Ordinary Activities		-344	52	-29
Turnover Gross Operating Revenue		222 892	229 567	233 325
U K Current Corporation Tax		-487
U K Deferred Tax		143	52	-29
Director Remuneration Benefits Excluding Payments To Third Parties		14 000	14 800	7 600
Creditors Due Within One Year Total Current Liabilities	68 768	70 645
Fixed Assets	1 537	1 561
Tangible Fixed Assets Depreciation Charge For Period		700

Company staff

Ross B.

Role: Director

Appointed: 25 January 2021

Latest update: 20 December 2023

Franklin B.

Role: Director

Appointed: 10 December 2002

Latest update: 20 December 2023

Roberta B.

Role: Secretary

Appointed: 10 December 2002

Latest update: 20 December 2023

Roberta B.

Role: Director

Appointed: 10 December 2002

Latest update: 20 December 2023

People with significant control

Franklin B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Roberta B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 February 2014

Franklin Bennett Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

Franklin B.

Roberta B.

Roberta B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Franklin B.

Roberta B.

Accounts Documents

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