Franklin & Jameson Joinery Limited in Stoke-on-trent, ST2 7JR

Description

Data updated on: 01-11-2023

Franklin & Jameson Joinery came into being in 2015 as a company enlisted under no 09628782, located at ST2 7JR Stoke-on-trent at 1 Chadwyn Drive. This company has been in business for 9 years and its official state is active. This firm's principal business activity number is 43320 which stands for Joinery installation. The business latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-06-08.

Right now, this firm is presided over by 1 director: Dean F., who was arranged to perform management duties on 2015/06/08. The firm had been led by Dean J. till 4 years ago.

Dean F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	23 008

Balance Sheet
Cash Bank On Hand	18 481	49 799	109 356	136 549	84 400	103 055	237 044	267 990
Current Assets	35 357	60 498	132 546	195 314	154 559	187 955	339 941	392 292
Debtors	16 876	10 699	23 190	58 765	70 159	84 900	102 897	124 302
Net Assets Liabilities	23 008	16 451	24 428	115 885	104 223	148 949	231 628	374 075
Other Debtors	3 219	5 646	10 270	35 472	70 159	63 971	68 555	82 705
Property Plant Equipment	27 019	20 285	19 664	32 089	24 089	18 084	36 079	54 444
Cash Bank In Hand	18 481
Net Assets Liabilities Including Pension Asset Liability	23 008
Tangible Fixed Assets	27 019

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 908
Shareholder Funds	23 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 591	11 325	14 205	19 390	27 390	33 395	20 495	33 146
Average Number Employees During Period		3	4	4	6	7	8	7
Creditors	33 964	58 928	124 439	15 867	11 107	6 347	18 796	13 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 437	1 820			14 838
Disposals Property Plant Equipment			8 666	10 925			28 295
Finance Lease Liabilities Present Value Total			9 727	15 867	11 107	6 347	18 796	13 997
Increase From Depreciation Charge For Year Property Plant Equipment		6 734	5 317	7 005	8 000	6 005	1 938	12 651
Net Current Assets Liabilities	1 393	1 570	8 107	105 760	95 818	140 648	221 200	343 616
Other Creditors	33 641	41 766	89 210	21 760	473		39 585	5 028
Other Taxation Social Security Payable	323	17 162	23 977	55 668	51 280	36 188	71 889	37 565
Property Plant Equipment Gross Cost	31 610	31 610	33 869	51 479	51 479	51 479	56 574	87 590
Provisions For Liabilities Balance Sheet Subtotal	5 404	5 404	3 343	6 097	4 577	3 436	6 855	9 988
Total Additions Including From Business Combinations Property Plant Equipment			10 925	28 535			33 390	31 016
Total Assets Less Current Liabilities	28 412	21 855	27 771	137 849	119 907	158 732	257 279	398 060
Trade Creditors Trade Payables			1 525	7 366	2 228	6 359	2 468	1 284
Trade Debtors Trade Receivables	13 657	5 053	12 920	23 293		20 929	34 342	41 597
Increase Decrease In Property Plant Equipment							23 995
Creditors Due Within One Year	33 964
Fixed Assets	27 019
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	5 404
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	31 610
Tangible Fixed Assets Cost Or Valuation	31 610
Tangible Fixed Assets Depreciation	4 591
Tangible Fixed Assets Depreciation Charged In Period	4 591

Company staff

Dean F.

Role: Director

Appointed: 08 June 2015

Latest update: 20 December 2023

People with significant control

Dean F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dean J.

Notified on 6 April 2016

Ceased on 11 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Franklin & Jameson Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean F.

Dean J.

People with significant control

Dean F.

Dean J.

Accounts Documents

Company filings

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