Franwill Real Estate Limited, SE1 3HX

Description

Data updated on: 01-11-2023

Franwill Real Estate is a business registered at SE1 3HX Bankside at Navigator House Tyers Gate. This enterprise has been operating since 2002 and is registered under reg. no. 04485404. This enterprise has been operating on the British market for 22 years now and its state is active. The enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Franwill Real Estate Ltd released its account information for the financial year up to 2022-04-30. The business most recent confirmation statement was released on 2023-07-10.

Matilda T., Moira T. and Edward L. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2023. In order to provide support to the directors, this particular limited company has been using the skills of Edward L. as a secretary for the last 22 years.

Executives with significant control over the firm are: Moira T. owns 1/2 or less of company shares. Edward L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 186	38 311	31 415	33 691	45 464	51 130

Balance Sheet
Cash Bank On Hand									934	1 310	1 150	29 437
Current Assets	512	1 402	2 214	17	1 303	1 013	137	1 340	2 348	1 310	1 150	29 437
Debtors									1 414
Net Assets Liabilities						51 129	57 810	62 210	62 347	48 951	13 801	16 644
Property Plant Equipment									59 999	59 999	59 999	1 175 036
Cash Bank In Hand	512	1 402	2 214	17
Net Assets Liabilities Including Pension Asset Liability	27 186	38 311	31 415	35 079	45 464	51 130
Tangible Fixed Assets	59 999	59 999	59 999	59 999

Capital & Reserves
Called Up Share Capital	2	2	2	1 388
Profit Loss Account Reserve	27 184	38 309	31 413	32 303
Shareholder Funds	27 186	38 311	31 415	33 691	45 464	51 130

Other Financial Data
Administrative Expenses									33 005	48 803	61 201	40 799
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 388	1 388	1 392	1 392	1 392	1 392
Creditors						11 275	3 718	579	22	12 358	47 699	1 187 829
Fixed Assets	59 999	59 999	59 999	59 999	59 999	59 999	59 999	59 999	59 999	59 999	59 999	1 175 036
Gross Profit Loss									55 118	56 525	40 732	63 450
Interest Payable Similar Charges Finance Costs									21 976	21 017	15 172	19 457
Net Current Assets Liabilities	-717	-3 536	2 214	17	1 303	-675	137	1 340	956	1 310	-46 198	29 437
Operating Profit Loss									22 113	7 722	-20 469	22 651
Other Operating Expenses Format2						29 934	23 658	40 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									22
Profit Loss						6 753	6 683	4 398	111	-13 295	-28 869	2 587
Profit Loss On Ordinary Activities Before Tax									137	-13 295	-35 641	3 194
Property Plant Equipment Gross Cost									59 999	59 999	59 999	1 175 036
Raw Materials Consumables Used						14 094	12 584	40 564	39 681
Staff Costs Employee Benefits Expense						11 920	13 120	12 765	15 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 688	1 269	879	26		-6 772	607
Total Additions Including From Business Combinations Property Plant Equipment												1 115 037
Total Assets Less Current Liabilities	59 282	56 463	62 213	60 016	62 690	59 324	61 528	62 731	62 347	61 309	13 801	1 204 473
Turnover Revenue						64 389	56 044	57 727	55 118
Creditors Due After One Year	32 096	18 152	30 798	26 099	17 226	8 194
Creditors Due Within One Year	1 229	4 938				1 688
Number Shares Allotted	2	2	2	1 388
Other Creditors After One Year	32 096	18 152	30 798	26 099
Par Value Share	1	0	0	0
Provisions For Liabilities Charges				226
Share Capital Allotted Called Up Paid	2	2	2	1 388
Tangible Fixed Assets Cost Or Valuation	59 999	59 999	59 999	59 999
Taxation Social Security Due Within One Year	1 229	2 781
Trade Creditors Within One Year		2 157