Franks Carpets Limited in Nottinghamshire, NG18 3DH

Description

Data updated on: 01-11-2023

This particular firm is based in Nottinghamshire under the following Company Registration No.: 04596580. The company was started in 2002. The main office of the firm is situated at 106 Carter Lane Mansfield. The postal code is NG18 3DH. This company's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. Franks Carpets Ltd filed its latest accounts for the financial year up to Tue, 31st Jan 2023. The firm's most recent confirmation statement was released on Mon, 21st Nov 2022.

Frank K. is the following company's only managing director, that was assigned to lead the company twenty two years ago. To provide support to the directors, this limited company has been utilizing the skills of Jane K. as a secretary since November 2002.

Executives who control the firm include: Frank K. owns 1/2 or less of company shares. Jane K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 869	6 060	8 065	7 595	2 250	11 544	12 827

Balance Sheet
Current Assets	7 956	8 042	12 261	13 410	22 214	19 538	21 022	17 112	14 336	17 312	40 558	47 524	39 322
Net Assets Liabilities							12 827	12 754	12 029	13 705	36 601	38 940	32 665
Cash Bank In Hand	1 846	1 742	5 461	7 810	16 514	9 285
Net Assets Liabilities Including Pension Asset Liability	6 869	6 060	8 065	7 595	2 250	11 544	12 827
Stocks Inventory	6 110	6 300	6 800	5 600	5 700	8 200
Tangible Fixed Assets	1 696	1 689	1 683	1 678	1 674	1 670
Debtors						2 053

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 867	6 058	8 063	7 593	2 248	11 541
Shareholder Funds	6 869	6 060	8 065	7 595	2 250	11 544	12 827

Other Financial Data
Accrued Liabilities Deferred Income									1 300	1 495	1 495	2 925	1 568
Average Number Employees During Period												-1	-1
Creditors							8 744	4 760	2 669	3 772	4 120	7 910	7 250
Fixed Assets	1 696	1 689	1 683	1 678	1 674	1 670	1 667	1 664	1 662	1 660	1 658	2 251	2 161
Net Current Assets Liabilities	5 173	4 371	6 382	5 917	576	9 873	12 278	12 352	11 667	13 540	36 438	39 614	32 072
Total Assets Less Current Liabilities	6 869	6 060	8 065	7 595	2 250	12 497	13 945	14 016	13 329	15 200	38 096	41 865	34 233
Creditors Due Within One Year Total Current Liabilities	2 783	3 671
Tangible Fixed Assets Cost Or Valuation	1 820	1 820	1 820	1 820	1 820	1 820
Tangible Fixed Assets Depreciation	124	131	137	142	146	150
Tangible Fixed Assets Depreciation Charge For Period		7
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 118	1 262	1 300
Accruals Deferred Income						953	1 118
Creditors Due Within One Year		3 671	5 879	7 493	21 638	8 711	8 744
Share Premium Account			8 063	7 593
Tangible Fixed Assets Depreciation Charged In Period			6	5	4	4

Company staff

Jane K.

Role: Secretary

Appointed: 21 November 2002

Latest update: 1 April 2024

Frank K.

Role: Director

Appointed: 21 November 2002

Latest update: 1 April 2024

People with significant control

Frank K.

Notified on 21 November 2016

Nature of control:

1/2 or less of shares

Jane K.

Notified on 21 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Franks Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Frank K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Frank K.

Jane K.

Accounts Documents

Company filings

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