Fransadieoli Holdings Limited in Nuneaton, CV11 5HP

Description

Data updated on: 01-11-2023

06679742 is the registration number assigned to Fransadieoli Holdings Limited. This company was registered as a Private Limited Company on 2008-08-22. This company has been actively competing in this business for the last 17 years. This company can be contacted at Victoria 144 Earls Road in Nuneaton. The main office's post code assigned to this place is CV11 5HP. The company's SIC code is 70100 - Activities of head offices. 2022-09-30 is the last time the accounts were reported.

As stated, this limited company was created in 2008-08-22 and has been supervised by two directors. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Dawn T. as a secretary since 2008.

Executives with significant control over the firm are: Stephen T. owns 1/2 or less of company shares. Dawn T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260 906	274 115	287 600	291 794	305 015	318 587

Balance Sheet
Cash Bank In Hand	32 176	42 963	45 557	58 267	70 145	20 064
Cash Bank On Hand						20 064	23 296	32 387	124 122	33 562	16 371	794 807	656 496	610 327
Current Assets	131 431	161 792	148 463	150 335	195 659	168 580	107 704	109 568	216 961	318 608	306 465	794 807
Debtors	99 255	118 829	102 906	92 068	125 514	148 516	84 408	77 181	92 839	285 046	290 094
Other Debtors									284
Property Plant Equipment							222 006	222 006	222 006	222 006	222 006
Tangible Fixed Assets	222 006	222 006	222 006	222 006	222 006	222 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	260 806	274 015	287 500	291 694	304 915	318 487
Shareholder Funds	260 906	274 115	287 600	291 794	305 015	318 587

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings						148 016	83 908	76 681
Amounts Owed To Group Undertakings									20 000
Average Number Employees During Period									2	2	1	2	2
Creditors						72 001	2 797	27 650	25 820	54 661	81 169	151 386	69 494	75 221
Creditors Due Within One Year	92 533	109 685	82 871	80 549	112 652	72 001
Dividends Paid							30 000	65 000	20 000	24 000	24 000	58 000
Fixed Assets	222 008	222 008	222 008	222 008	222 008	222 008	222 008	222 008	222 008	222 006	222 006	70
Investment Property						222 006	222 006
Investment Property Fair Value Model						222 006
Investments Fixed Assets	2	2	2	2	2	2	2	2	2			70	70	70
Investments In Group Undertakings						2	2	2	2	-2		70	70	70
Net Current Assets Liabilities	38 898	52 107	65 592	69 786	83 007	96 579	104 907	81 918	191 141	263 947	225 296	643 421	587 002	535 106
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	170	170	170
Other Creditors						68 608	780	24 833	840	54 661	79 589	139 859	69 494	74 493
Other Taxation Social Security Payable						3 393	2 017	2 817	4 980			11 527		728
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100
Profit Loss							38 328	42 011	129 223	96 804	-14 651	254 119
Property Plant Equipment Gross Cost							222 006	222 006	222 006	222 006	222 006
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	222 006	222 006	222 006	222 006	222 006
Total Assets Less Current Liabilities	260 906	274 115	287 600	291 794	305 015	318 587	326 915	303 926	413 149	485 953	447 302	643 491	587 072	535 176
Trade Debtors Trade Receivables						500	500	500	1 940		5 048
Consideration Received For Shares Issued Specific Share Issue												70
Disposals Property Plant Equipment												222 006
Nominal Value Shares Issued Specific Share Issue												1
Trade Creditors Trade Payables											1 580

Company staff

Dawn T.

Role: Secretary

Appointed: 22 August 2008

Latest update: 3 April 2025

Dawn T.

Role: Director

Appointed: 22 August 2008

Latest update: 3 April 2025

Stephen T.

Role: Director

Appointed: 22 August 2008

Latest update: 3 April 2025

People with significant control

Stephen T.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Dawn T.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Fransadieoli Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

Dawn T.

Stephen T.

People with significant control

Stephen T.

Dawn T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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