Franklin Frames Limited in Tring, HP23 5EF

Website

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www.franklin-frames.co.uk

Description

Data updated on: 01-11-2023

Franklin Frames Limited is a Private Limited Company, located in Unit T 4 Silk Mill Business Park, Brook Street, Tring. The company's zip code is HP23 5EF. This business has been registered on 2000-12-05. The business Companies House Registration Number is 04119845. The firm's SIC code is 46900 meaning Non-specialised wholesale trade. Franklin Frames Ltd filed its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-05.

This business owes its success and unending progress to exactly two directors, specifically Lynn F. and Paul F., who have been in the company for 9 years. Additionally, the director's efforts are often supported by a secretary - Graham F., who was selected by this business in 2000.

Paul F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 248	2 940	27 963	9 964	18 216	69 278	87 398	81 543
Current Assets	100 026	88 699	86 977	79 273	87 430	59 013	79 201	64 102	69 852	113 766	139 237	150 449
Debtors	38 235	35 933	30 068	19 396	20 627	25 365	29 705	19 507	12 005	11 988	11 839	18 752
Net Assets Liabilities					22 143	-1 791	16 568	22 442	34 156	68 833	91 736	139 086
Other Debtors					913	1 160	891	2 515	2 672	2 566	2 567	2 577
Property Plant Equipment					1 972	3 549	2 906	7 068	6 193	5 137	25 204	24 125
Total Inventories					58 555	30 708	21 533	34 631	39 631	32 500	40 000	50 154
Cash Bank In Hand	19 674	11 663	16 285	10 417	8 248
Net Assets Liabilities Including Pension Asset Liability	28 779	33 208	41 075	22 562	22 143
Stocks Inventory	42 117	41 103	40 624	49 460	58 555
Tangible Fixed Assets	5 775	3 180	1 990	12 068	1 972

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 777	33 206	41 073	22 560	22 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 197	10 379	11 348	13 526	15 341	16 830	25 030	32 541
Additions Other Than Through Business Combinations Property Plant Equipment						2 759	326	6 340	940	433	28 267	6 432
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts						904
Corporation Tax Recoverable					1 807
Creditors					67 259	64 353	65 499	48 093	41 142	49 509	68 306	31 724
Deferred Tax Asset Debtors					295	4 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases								14 579	11 510	8 441	5 372	2 303
Increase From Depreciation Charge For Year Property Plant Equipment						1 182	969	2 178	1 815	1 489	8 200	7 511
Net Current Assets Liabilities	23 004	30 137	39 483	10 494	20 171	-5 340	13 702	16 009	28 710	64 257	70 931	118 725
Other Creditors					51 712	54 061	43 165	30 512	25 289	29 240	41 498	571
Other Taxation Social Security Payable					2 752	3 502
Property Plant Equipment Gross Cost					11 169	13 928	14 254	20 594	21 534	21 967	50 234	56 666
Provisions For Liabilities Balance Sheet Subtotal							40	635	747	561	4 399	3 764
Taxation Social Security Payable						3 502	3 960	5 238	6 279	9 763	4 793	18 520
Total Assets Less Current Liabilities	28 779	33 317	41 473	22 562		-1 791	16 608	23 077	34 903	69 394	96 135	142 850
Trade Creditors Trade Payables					12 795	5 886	18 374	12 343	9 574	10 506	22 015	12 633
Trade Debtors Trade Receivables					17 612	19 674	28 814	16 992	9 333	9 422	9 272	16 175
Capital Employed	28 779	33 208	41 075	22 562	22 143
Creditors Due Within One Year	77 022	58 562	47 494	68 779	67 259
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		109	398
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		715	790	14 100	721
Tangible Fixed Assets Cost Or Valuation	17 938	14 653	9 893	23 993	11 169
Tangible Fixed Assets Depreciation	12 163	11 473	7 903	11 925	9 197
Tangible Fixed Assets Depreciation Charged In Period		1 060	663	4 022	658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750	4 233		3 386
Tangible Fixed Assets Disposals		4 000	5 550		13 545

Company staff

Lynn F.

Role: Director

Appointed: 16 December 2015

Latest update: 4 March 2024