Franklin & Franklin Limited in Penshurst, TN11 8BG

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2003-08-15. Started under number 04868600, it is classified as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following location: Unit 9 Penshurst Enterprise Centre Rogues Hill, TN11 8BG Penshurst. This business's SIC code is 59112 which means Video production activities. Franklin & Franklin Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-09-03.

The business owes its success and unending improvement to a group of two directors, specifically Jacqueline F. and Adrian F., who have been overseeing the firm since August 2003.

Executives who control the firm include: Jacqueline F. owns 1/2 or less of company shares. Adrian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	896	10 719	18 021	6 971

Balance Sheet
Current Assets	29 628	50 004	49 527	53 889	59 001	48 320	71 036	51 746	63 748	76 045	34 528
Net Assets Liabilities				6 971	15 148	21 374	37 071	32 032	16 269	15 904	-8 232
Cash Bank In Hand	1 259	479	10	20
Debtors	28 169	49 325	49 317	53 669
Net Assets Liabilities Including Pension Asset Liability	896	10 719	18 021	6 971
Stocks Inventory	200	200	200	200
Tangible Fixed Assets	8 449	7 333	9 968	12 844

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	796	10 619	17 921	6 871
Shareholder Funds	896	10 719	18 021	6 971

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				-444	-114	-117	-239	-245	-245	251	265
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				59 317	54 440	37 606	3 002	2 692	10 008	23 047	26 205
Fixed Assets	8 449	7 333	9 968	12 844	10 701	10 777	12 939	14 581	13 334	12 559	11 045
Net Current Assets Liabilities	-7 553	3 386	8 053	-5 873	4 561	10 714	27 373	20 388	40 181	52 998	8 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							781	1 133	208
Total Assets Less Current Liabilities				7 415	15 262	21 491	40 312	34 969	53 515	65 557	19 368
Amount Specific Advance Or Credit Directors				1 696	7 151	7 802	16 151	19 941	21 585
Amount Specific Advance Or Credit Made In Period Directors				20 116	18 515	8 059	22 823	20 264	29 580
Amount Specific Advance Or Credit Repaid In Period Directors				-28 248	-13 060	-7 408	-14 474	-16 474	-27 935
Creditors Due Within One Year	37 181	46 618	41 474	59 762
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Jacqueline F.

Role: Director

Appointed: 15 August 2003

Latest update: 5 January 2024

Jacqueline F.

Role: Secretary

Appointed: 15 August 2003

Latest update: 5 January 2024

Adrian F.

Role: Director

Appointed: 15 August 2003

Latest update: 5 January 2024

People with significant control

Jacqueline F.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Adrian F.

Notified on 3 September 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	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

Franklin & Franklin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Jacqueline F.

Adrian F.

Dorothy G.

Lesley G.

People with significant control

Jacqueline F.

Adrian F.

Accounts Documents

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