Franksport Limited
1 Arden Court Arden Road B49 6HN Alcester
Number: 09023353
Incorporation date: 2014-05-02
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was located in Alcester under the ID 09023353. It was set up in the year 2014. The office of the firm was located at 1 Arden Court Arden Road. The area code is B49 6HN. The company was dissolved in 2022, meaning it had been active for 8 years.
Gary F. was this specific firm's managing director, selected to lead the company on 2nd May 2014.
Gary F. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 199 | -1 862 | ||||
| Balance Sheet | ||||||
| Debtors | 6 484 | 12 567 | 17 862 | 17 878 | 20 393 | 22 565 |
| Other Debtors | 12 567 | 12 567 | 12 567 | 12 567 | 12 567 | |
| Cash Bank On Hand | 408 | 108 | ||||
| Current Assets | 6 484 | 20 801 | 22 673 | |||
| Net Assets Liabilities | 13 629 | 16 127 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 199 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 99 | -1 962 | ||||
| Shareholder Funds | 199 | -1 862 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 5 295 | 5 311 | 7 826 | 9 998 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 295 | 18 016 | 2 515 | 2 172 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | |||||
| Accrued Liabilities Deferred Income | 804 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 445 | 3 870 | 6 375 | |||
| Creditors | 14 429 | 921 | 4 249 | 4 674 | 6 375 | |
| Creditors Due Within One Year | 6 285 | 14 429 | ||||
| Net Current Assets Liabilities | 199 | -1 862 | 16 941 | 4 249 | 4 674 | 16 298 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Taxation Social Security Payable | 7 282 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 199 | -1 862 | 16 941 | 13 629 | 16 127 | 16 298 |
| Fixed Assets | 17 878 | 20 801 | ||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Issued | 100 | |||||
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 02 May 2014
Latest update: 1 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 May 2021 |
| Confirmation statement last made up date | 01 May 2020 |
| Annual Accounts 10/12/2015 | |
|---|---|
| Start Date For Period Covered By Report | 2 May 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10/12/2015 |
| Annual Accounts 20th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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