Franks Portlock Consulting Limited in Sunderland, SR5 3HD

Description

Data updated on: 01-11-2023

This company known as Franks Portlock Consulting was founded on 2006-12-08 as a Private Limited Company. This business's registered office may be gotten hold of in Sunderland on Unit 2b, Hylton Park. When you have to contact this company by post, its area code is SR5 3HD. The registration number for Franks Portlock Consulting Limited is 06023534. This business's SIC code is 38220: Treatment and disposal of hazardous waste. The business most recent filed accounts documents cover the period up to December 31, 2022 and the latest confirmation statement was submitted on January 5, 2023.

With two job offers since Fri, 27th May 2016, the firm has been active on the employment market. On Thu, 6th Apr 2017, it was recruiting candidates for a Laboratory Asbestos Analyst (Trainee) position in Sunderland, and on Fri, 27th May 2016, for the vacant position of a Office Administrator in Washington.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,500 pounds of revenue.

Taking into consideration this specific company's constant growth, it was unavoidable to acquire additional executives: Philip F. and Stephen P. who have been working together since 2006-12-09 to exercise independent judgement of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 266	242 929	238 045	323 074	347 148

Balance Sheet
Cash Bank On Hand					204 346	220 455	153 305	151 513	248 410	319 366	310 557	214 027
Current Assets	303 048	396 173	361 306	408 698	441 467	493 865	613 297	567 095	640 919	772 449	831 690	1 040 731
Debtors	227 457	345 510	268 837	243 801	229 774	256 652	444 372	399 612	377 919	439 303	436 692	643 220
Net Assets Liabilities					347 148	379 458	457 717	413 824	457 201	586 868	586 802	688 618
Other Debtors					346	41 061	34 976	30 140	69 839	90 884	30 925	51 531
Property Plant Equipment					66 008	68 449	130 193	112 864	103 008	107 375	134 312	156 028
Total Inventories					7 347	16 758	15 620	15 970	14 590	13 780	84 441	183 484
Cash Bank In Hand	75 591	40 663	56 710	89 099	204 346
Net Assets Liabilities Including Pension Asset Liability	190 266	242 929	238 045	323 074	347 148
Stocks Inventory		10 000	35 759	75 798	7 347
Tangible Fixed Assets	41 147	56 890	52 073	73 311	66 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	190 166	242 829	237 945	322 974	347 048
Shareholder Funds	190 266	242 929	238 045	323 074	347 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					92 317	110 854	134 535	160 560	184 902	204 119	226 522	252 536
Additions Other Than Through Business Combinations Property Plant Equipment							85 425	8 696	14 486	23 584	49 340	47 730
Average Number Employees During Period					26	28			36	37	39	55
Bank Borrowings Overdrafts					3 417		20 887	9 581	8 674	50 000	46 050	34 691
Corporation Tax Payable					17 658	22 212	20 863	3 988	20 345	52 452	46 503	50 167
Creditors					2 715	1 552	20 887	9 581	269 645	50 000	46 050	34 691
Dividends Paid									93 000	91 000	218 000	128 000
Increase From Depreciation Charge For Year Property Plant Equipment						18 537	23 681	26 025	24 342	19 217	22 403	26 014
Net Current Assets Liabilities	160 840	208 997	203 843	268 364	295 372	324 870	371 653	333 783	371 274	546 574	515 621	584 362
Number Shares Issued Fully Paid							100	100
Other Creditors						1 552	29 231	28 637	21 037	16 115	46 725	42 591
Other Taxation Social Security Payable					16 495	18 903	138 790	145 319	127 499	94 334	146 784	192 492
Par Value Share		1	1	1	1		1	1
Profit Loss									136 377	220 667	217 934	229 816
Property Plant Equipment Gross Cost					158 325	179 303	264 728	273 424	287 910	311 494	360 834	408 564
Provisions For Liabilities Balance Sheet Subtotal					11 517	12 309	23 242	23 242	17 081	17 081	17 081	17 081
Total Assets Less Current Liabilities	201 987	265 887	255 916	341 675	361 380	393 319	501 846	446 647	474 282	653 949	649 933	740 390
Trade Creditors Trade Payables					19 977	28 823	41 521	44 129	92 090	62 974	76 057	164 519
Trade Debtors Trade Receivables					197 673	215 591	409 396	369 472	308 080	348 419	405 767	591 689
Amount Specific Advance Or Credit Directors				817	824
Amount Specific Advance Or Credit Made In Period Directors					2 651
Amount Specific Advance Or Credit Repaid In Period Directors					1 010
Accruals Deferred Income	5 203	2 333
Accrued Liabilities					10 226	9 570
Creditors Due After One Year		10 641	7 887	4 876	2 715
Creditors Due Within One Year	142 208	187 176	157 463	140 334	146 095
Finance Lease Liabilities Present Value Total					2 715	1 552
Number Shares Allotted		100	100	100	100
Prepayments					30 931	40 237
Provisions For Liabilities Charges	6 518	9 984	9 984	13 725	11 517
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		29 126
Tangible Fixed Assets Cost Or Valuation	71 871	100 997	109 964	145 303	158 325
Tangible Fixed Assets Depreciation	30 724	44 107	57 891	71 992	92 317
Tangible Fixed Assets Depreciation Charged In Period		13 383
Total Additions Including From Business Combinations Property Plant Equipment						20 978
Advances Credits Directors			24 117	817	824
Advances Credits Made In Period Directors				26 023
Advances Credits Repaid In Period Directors				2 723

Company staff

Philip F.

Role: Director

Appointed: 09 December 2006

Latest update: 27 November 2023

Philip F.

Role: Secretary

Appointed: 09 December 2006

Latest update: 27 November 2023

Stephen P.

Role: Director

Appointed: 09 December 2006

Latest update: 27 November 2023

People with significant control

Executives with significant control over the firm are: Philip F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 January 2013

Laboratory Asbestos Analyst (Trainee) in Sunderland, posted on Thursday 6th April 2017
Region / City	Sunderland
Salary	£16000.00 per year
Job type	permanent
Expiration date	Sunday 16th April 2017


Office Administrator in Washington, posted on Friday 27th May 2016
Region / City	Washington
Salary	From £12000.00 to £16000.00 per year
Job type	permanent
Expiration date	Saturday 9th July 2016

Laboratory Asbestos Analyst (Trainee) in Sunderland, posted on Thursday 6th April 2017

Region / City

Sunderland

Salary

£16000.00 per year

Job type

permanent

Expiration date

Sunday 16th April 2017

Office Administrator in Washington, posted on Friday 27th May 2016

Region / City

Washington

Salary

From £12000.00 to £16000.00 per year

Job type

permanent

Expiration date

Saturday 9th July 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	1	£ 1 500.00
2014-12-10	147012153		£ 1 500.00	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 1 500.00

2014-12-10

147012153

£ 1 500.00

Third Party Payments

Franks Portlock Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

Philip F.

Stephen P.

People with significant control

Philip F.

Stephen P.

Accounts Documents

Jobs and Vacancies at Franks Portlock Consulting Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Franks Portlock Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

Philip F.

Stephen P.

People with significant control

Philip F.

Stephen P.

Accounts Documents

Jobs and Vacancies at Franks Portlock Consulting Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015