Franway Limited in Stoke Newington, N16 7UY

Description

Data updated on: 01-11-2023

Registered with number 01252918 fourty eight years ago, Franway Limited is categorised as a Private Limited Company. Its latest mailing address is 156a Stoke Newington Road, Stoke Newington. This business's principal business activity number is 68100: Buying and selling of own real estate. 2022/09/30 is the last time the company accounts were reported.

Concerning the following business, just about all of director's assignments have so far been carried out by Osman C. who was designated to this position on 2007-05-15. Since 1991-05-28 Zekia A., had fulfilled assigned duties for this specific business up until the resignation in 2007. In order to support the directors in their duties, this specific business has been using the skills of Necibe C. as a secretary since 2007.

Osman C. is the individual who has control over this firm, 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 621	192 592	261 819	331 428	382 728	457 216	527 626

Balance Sheet
Cash Bank On Hand							24 202	25 645	17 435	45 226	23 979	44 893	51 099
Current Assets	9 314	20 721	12 459	20 696	14 966	14 750	24 531	25 933	18 319	45 455	24 724	45 627
Debtors	171	273	325	534	316	353	329	288	884	229	745	734
Net Assets Liabilities							527 626	585 523	624 685	664 271	707 855	760 712	799 653
Other Debtors	171	273					329	288	884	229	745	734
Property Plant Equipment							1 536 548	1 518 867	1 896 756	1 877 321	1 857 886	1 834 733	1 815 298
Cash Bank In Hand	9 143	20 448	12 134	20 162	14 650	14 397
Net Assets Liabilities Including Pension Asset Liability	122 621	192 592	261 819	331 428	382 728	457 216	527 626
Tangible Fixed Assets	1 549 791	1 228 153	1 234 566	1 233 412	1 232 097	1 231 111

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-40 691	29 280	98 507	168 116	219 416	293 904
Shareholder Funds	122 621	192 592	261 819	331 428	382 728	457 216	527 626

Other Financial Data
Loans From Directors	137 353	137 368
Accumulated Depreciation Impairment Property Plant Equipment							21 064	30 924	50 359	69 794	89 229	108 664	128 099
Additions Other Than Through Business Combinations Property Plant Equipment									397 324
Average Number Employees During Period									2	2	2	1	1
Bank Borrowings							31 999	29 149	29 149	89 149	109 149	164 149	639 094
Corporation Tax Payable							20 746	16 700	13 745	13 845	14 782	16 959
Creditors							53 391	49 453	21 526	46 600	47 162	49 264	47 219
Finance Lease Liabilities Present Value Total							548 063	480 675	839 715	787 756	733 444	679 953
Fixed Assets	1 549 791	1 549 791	1 556 204	1 555 050	1 553 735	1 552 749	1 536 548					1 838 451	1 819 016
Increase From Depreciation Charge For Year Property Plant Equipment								15 462	19 435	19 435	19 435	19 435	19 435
Intangible Assets												3 718	3 718
Intangible Assets Gross Cost												3 718	3 718
Net Current Assets Liabilities	-24 541	-13 769	-46 302	-35 997	-35 088	-36 080	-28 860	-23 520	-3 207	-1 145	-22 438	-3 637	3 880
Other Creditors							1 290	1 398	1 426	950	978	950	384 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 602
Other Disposals Property Plant Equipment								7 821
Other Taxation Social Security Payable										450	47
Property Plant Equipment Gross Cost							1 557 612	1 549 791	1 947 115	1 947 115	1 947 115	1 943 397	1 943 397
Taxation Social Security Payable												16 225	14 588
Total Assets Less Current Liabilities	1 525 250	1 536 022	1 509 902	1 519 053	1 518 647	1 516 669	1 507 688	1 495 347	1 893 549	1 876 176	1 835 448	1 834 814	1 822 896
Trade Creditors Trade Payables							31 355	31 355	6 355	31 355	31 355	31 355	32 631
Bank Loans Overdrafts After One Year	865 276	806 062
Creditors Due After One Year Total Noncurrent Liabilities	1 402 629	1 343 430
Creditors Due Within One Year Total Current Liabilities	33 855	34 490
Other Creditors After One Year	400 000	400 000
Other Creditors Due Within One Year	33 855	33 905
Revaluation Reserve	113 312	113 312	113 312	113 312	113 312	113 312
Tangible Fixed Assets Cost Or Valuation	1 648 469	1 326 831	1 334 652	1 334 652	1 334 652	1 334 652
Tangible Fixed Assets Depreciation	98 678	98 678	100 086	101 240	102 555	103 541
Taxation Social Security Due Within One Year		585
Creditors Due After One Year		1 343 430	1 248 083	1 187 625	1 135 919	1 059 453	980 062
Creditors Due Within One Year		34 490	58 761	56 693	50 054	50 830	53 391
Investments Fixed Assets		321 638	321 638	321 638	321 638	321 638
Number Shares Allotted			50 000	50 000		50 000
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			7 821
Tangible Fixed Assets Depreciation Charged In Period			1 408	1 154		986

Company staff

Necibe C.

Role: Secretary

Appointed: 15 May 2007

Latest update: 12 March 2024

Osman C.

Role: Director

Appointed: 15 May 2007

Latest update: 12 March 2024

People with significant control

Osman C.

Notified on 6 April 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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 December 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 April 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 January 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Franway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Necibe C.

Osman C.

Shukran A.

Zekia A.

People with significant control

Osman C.

Accounts Documents

Company filings

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