Frankson Roofing Limited in Crowthorne, RG45 6QH

Description

Data updated on: 01-11-2023

Frankson Roofing Limited could be gotten hold of in 24 Frensham Road, in Crowthorne. The zip code is RG45 6QH. Frankson Roofing has existed on the British market since the company was started in 2015. The Companies House Reg No. is 09836759. This firm's classified under the NACE and SIC code 43910 - Roofing activities. Mon, 31st Oct 2022 is the last time when the company accounts were filed.

For 9 years, this firm has only been guided by a single director: Andrew G. who has been managing it since October 22, 2015.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	23 336

Balance Sheet
Cash Bank On Hand				90 876	135 965	82 545	15 398	22 283
Current Assets	38 798	55 729	85 447	136 245	182 986	146 187	67 605	101 711
Debtors	30 891			45 369	36 633	8 254	7 819	35 040
Net Assets Liabilities	23 336	24 589	61 927	92 934	102 353	102 811	63 808	87 330
Other Debtors				45 369	2 973	8 254	7 819	35 040
Property Plant Equipment								45 951
Total Inventories					10 388	55 388	44 388	44 388
Cash Bank In Hand	7 907
Net Assets Liabilities Including Pension Asset Liability	23 336
Tangible Fixed Assets	13 610

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	23 333
Shareholder Funds	23 336

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 495	-1 090
Accumulated Depreciation Impairment Property Plant Equipment								6 068
Additions Other Than Through Business Combinations Property Plant Equipment								52 019
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings								36 179
Bank Overdrafts								9 045
Corporation Tax Payable				18 071	17 265	108	17	4 713
Creditors	7 747	5 013	2 279	43 311	80 633	43 376	3 797	24 153
Fixed Assets	13 610	9 071	4 533
Increase From Depreciation Charge For Year Property Plant Equipment								6 068
Net Current Assets Liabilities	18 968	20 531	59 673	92 934	102 353	102 811	63 808	77 558
Other Creditors				10 038	57 758	39 858	3 370
Other Taxation Social Security Payable				11 916	5 610	3 410	410
Property Plant Equipment Gross Cost								52 019
Total Assets Less Current Liabilities	32 578	29 602	64 206	92 934			63 808	123 509
Trade Creditors Trade Payables				3 471
Trade Debtors Trade Receivables					33 660
Accruals Deferred Income	1 495
Creditors Due After One Year	7 747
Creditors Due Within One Year	19 830
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	18 147
Tangible Fixed Assets Cost Or Valuation	18 147
Tangible Fixed Assets Depreciation	4 537
Tangible Fixed Assets Depreciation Charged In Period	4 537

Company staff

Andrew G.

Role: Director

Appointed: 22 October 2015

Latest update: 12 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-10-22
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Frankson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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