Franklin's Removals Limited in Alrewas, DE13 7DD

Website

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www.franklinsremovals.co.uk

Description

Data updated on: 01-11-2023

Franklin's Removals Limited could be contacted at Pyeford Brook Cottage, Kings Bromley Road in Alrewas. The firm area code is DE13 7DD. Franklin's Removals has been active on the market since the firm was registered on 2001/06/12. The firm Companies House Registration Number is 04232893. This business's registered with SIC code 49420 which means Removal services. The company's most recent accounts cover the period up to 2022-06-27 and the most current annual confirmation statement was filed on 2023-06-12.

In order to meet the requirements of their clientele, this company is consistently directed by a body of three directors who are Benjamin F., Patricia F. and Stephen F.. Their constant collaboration has been of utmost importance to this specific company since 2022/07/15. What is more, the director's assignments are constantly helped with by a secretary - Patricia F., who joined this specific company in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-28	2019-06-27	2020-06-27	2021-06-27	2022-06-27	2023-06-27
Currency
Net Worth	2 781	8 187	8 934	32 341	13 824	696	7 576

Balance Sheet
Cash Bank On Hand										46 891	253 662	414 433	197 643
Current Assets	27 284	21 367	17 910	34 541	34 039	26 732	26 504	65 722	32 472	81 891	304 094	435 109	297 840
Debtors	26 284	10 172	9 969	7 978	23 135	18 790				29 312	50 432	20 676	100 197
Net Assets Liabilities							17 575	80 649	80 649	140 537	246 378	464 034	553 715
Other Debtors											36 000	3 700	56 112
Property Plant Equipment										130 732	124 086	227 744	372 138
Cash Bank In Hand	1 000	11 195	6 341	26 363	10 904	7 942
Net Assets Liabilities Including Pension Asset Liability	2 781	8 187	8 934	32 341	13 824	696	7 576
Stocks Inventory			1 600	200
Tangible Fixed Assets	18 766	17 694	20 228	60 652	50 663	74 168

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 779	8 185	8 932	32 339	13 822	694
Shareholder Funds	2 781	8 187	8 934	32 341	13 824	696	7 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										198 064	237 160	266 805	330 849
Average Number Employees During Period								9	9	7	10	16	16
Bank Borrowings Overdrafts										101 795	10 648	10 648	25 817
Creditors							63 751	80 414	97 997	134 025	130 458	164 996	81 419
Fixed Assets	18 766	17 694	20 228	60 652	50 663	74 168	62 304	135 037	135 037	196 011	124 086	227 744	372 138
Increase From Depreciation Charge For Year Property Plant Equipment											39 096	29 645	64 044
Net Current Assets Liabilities	-15 201	-9 507	-11 294	-4 921	-26 783	-48 339	-47 247	14 692	65 525	52 134	173 636	270 113	216 421
Other Creditors										15 918	41 311	9 166
Property Plant Equipment Gross Cost										328 796	361 246	494 549	702 987
Taxation Social Security Payable										30 389	70 214	110 614	17 981
Total Additions Including From Business Combinations Property Plant Equipment											32 450	133 303	208 438
Total Assets Less Current Liabilities	3 565	8 187	8 934	55 731	23 880	25 829	15 057	120 345	65 269	143 877	297 722	497 857	588 559
Trade Creditors Trade Payables										33 808	8 285	34 568	37 621
Trade Debtors Trade Receivables										29 312	14 432	16 976	44 085
Accrued Liabilities Not Expressed Within Creditors Subtotal							551	550	550	340
Accruals Deferred Income						551	550
Creditors Due After One Year				23 390	10 056	24 581	6 931
Creditors Due Within One Year	42 485	30 874	29 204	39 462	60 822	75 071	73 751
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	784	784
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 205	8 750	59 899	5 587	44 506
Tangible Fixed Assets Cost Or Valuation	117 126	121 331	130 081	189 980	195 567	240 073
Tangible Fixed Assets Depreciation	98 360	103 637	109 853	129 328	144 904	165 905
Tangible Fixed Assets Depreciation Charged In Period		5 277	6 216	19 475	15 576	21 001

Company staff

Benjamin F.

Role: Director

Appointed: 15 July 2022

Latest update: 2 May 2024

Patricia F.

Role: Director

Appointed: 18 June 2001

Latest update: 2 May 2024

Patricia F.

Role: Secretary

Appointed: 18 June 2001

Latest update: 2 May 2024

Stephen F.

Role: Director

Appointed: 18 June 2001

Latest update: 2 May 2024

People with significant control

Executives who control the firm include: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	27 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-28
Annual Accounts
Start Date For Period Covered By Report	2018-06-29
End Date For Period Covered By Report	2019-06-27
Annual Accounts
Start Date For Period Covered By Report	2019-06-28
End Date For Period Covered By Report	2020-06-27
Annual Accounts
Start Date For Period Covered By Report	2020-06-28
End Date For Period Covered By Report	2021-06-27
Annual Accounts
Start Date For Period Covered By Report	2021-06-28
End Date For Period Covered By Report	2022-06-27
Annual Accounts
Start Date For Period Covered By Report	2022-06-28
End Date For Period Covered By Report	2023-06-27
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Franklin's Removals Limited

General information

Name:

Office Address:

Contact information

Website

www.franklinsremovals.co.uk

Description

Financial data based on annual reports

Company staff

Benjamin F.

Patricia F.

Patricia F.

Stephen F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stephen F.

Patricia F.

Accounts Documents

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