Franks & Franks Limited in Hereford, HR2 9JU

Description

Data updated on: 01-11-2023

Franks & Franks came into being in 1995 as a company enlisted under no 03006171, located at HR2 9JU Hereford at Preston Court. This company has been in business for 29 years and its last known state is active. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Franks & Franks Ltd filed its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was released on 2022-12-31.

The knowledge we have detailing this particular firm's members implies that there are two directors: Sarah F. and Stephen F. who assumed their respective positions on 1995-01-04. Furthermore, the managing director's efforts are constantly helped with by a secretary - Henry C., who was chosen by this specific business on 1996-01-01.

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. Sarah F. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 539	13 476	4 905	22 803	5 192	4 353	2 531
Current Assets	20 144	59 118	54 836	33 670	9 388	12 071	6 478
Debtors	17 605	45 642	49 931	10 867	4 196	7 718	447
Net Assets Liabilities	2 757	15 068	33 799	27 359	9 854	10 202	-3 199
Other Debtors	8 654
Property Plant Equipment	7 793	5 845	7 444	5 585	4 189	3 927	3 731
Total Inventories							3 500

Other Financial Data
Accrued Liabilities Deferred Income	3 598	3 720	7 638	1 251	626	626	626
Accumulated Depreciation Impairment Property Plant Equipment		89 010	90 975	92 835	94 231	94 493	94 689
Average Number Employees During Period	3	2	2	2	2	2	2
Corporation Tax Payable	14 625	19 871	4 855	1 153
Corporation Tax Recoverable					4 144	3 525
Creditors	25 180	49 894	28 484	11 896	3 723	5 796	13 408
Dividends Paid On Shares	50 000	68 000		4 000
Fixed Assets	7 793	5 844	7 444	5 585	4 189	3 927	3 731
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 319	1 492	1 508	1 131	212	159
Increase From Depreciation Charge For Year Property Plant Equipment		1 948	1 964	1 862	1 396	262	196
Loans From Directors		9 935	11 854	145	2 301	2 988	12 296
Net Current Assets Liabilities	-5 036	9 225	26 355	21 774	5 665	6 275	-6 930
Other Taxation Social Security Payable	898	7 142	2 897	5 636	750	2 161
Property Plant Equipment Gross Cost		94 855	98 419	98 420	98 420	98 420	98 420
Taxation Social Security Payable						2 161	486
Total Additions Including From Business Combinations Property Plant Equipment			3 564
Total Assets Less Current Liabilities	2 757	15 068	33 799	27 359	9 854	10 202	-3 199
Trade Creditors Trade Payables	6 059	9 226	1 240	3 711	46	21
Trade Debtors Trade Receivables	8 951	45 642	49 931	10 867	52	4 193	447
Work In Progress							3 500

Company staff

Henry C.

Role: Secretary

Appointed: 01 January 1996

Latest update: 15 April 2024