French Franks Food Co Ltd in Newport, PO30 1SL

Description

Data updated on: 01-11-2023

French Franks Food started conducting its operations in 2018 as a Private Limited Company under the following Company Registration No.: 11216372. This business has been prospering for six years and the present status is active. This company's head office is registered in Newport at 13 St Thomas Square. You can also locate the company using its post code of PO30 1SL. The firm's registered with SIC code 56103 : Take-away food shops and mobile food stands. French Franks Food Co Limited released its account information for the financial period up to 31st March 2023. The firm's most recent annual confirmation statement was submitted on 20th February 2023.

From the data we have gathered, this specific limited company was created six years ago and has so far been guided by two directors.

Executives with significant control over the firm are: Jennifer H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	63 760	74 761	186 678	418 248	164 421
Current Assets	89 829	83 800	201 870	442 603	191 467
Debtors	9 746	6 771	8 151	15 254	13 530
Net Assets Liabilities	35 531	29 629	70 080	246 237	295 478
Property Plant Equipment	16 134	89 395	76 929	73 531	312 482
Total Inventories	16 323	2 268	7 041	9 101	13 516
Other Debtors					475

Other Financial Data
Accrued Liabilities Deferred Income	2 167	2 160	2 121	3 340	3 925
Accumulated Amortisation Impairment Intangible Assets	39 000	78 000	117 000	156 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment	4 034	27 169	52 620	84 244	120 612
Average Number Employees During Period	39	46	33	40	52
Corporation Tax Payable	30 244	2 344	24 281	57 283	32 614
Creditors	226 206	47 179	83 975	64 778	45 338
Fixed Assets	172 134	206 395	154 929	112 531	312 482
Increase From Amortisation Charge For Year Intangible Assets	39 000	39 000	39 000	39 000	39 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 034	23 135	26 541	32 184	36 368
Intangible Assets	156 000	117 000	78 000	39 000
Intangible Assets Gross Cost	195 000	195 000	195 000	195 000
Merchandise	16 323	2 268	7 041	9 101	13 516
Net Current Assets Liabilities	-136 377	-119 347	12 445	211 625	41 957
Other Creditors	27 890	32 596			9 666
Other Taxation Social Security Payable	4 797	4 120	4 227	7 022	20 070
Prepayments	1 850	3 842	3 865	11 564	7 711
Property Plant Equipment Gross Cost	20 168	116 564	129 549	157 775	433 094
Provisions For Liabilities Balance Sheet Subtotal	226	10 240	13 319	13 141	13 623
Total Additions Including From Business Combinations Intangible Assets	195 000
Total Additions Including From Business Combinations Property Plant Equipment	20 168	96 396	18 435	29 226	275 319
Total Assets Less Current Liabilities	35 757	87 048	167 374	324 156	354 439
Trade Creditors Trade Payables	29 426	13 048	31 803	39 645	33 197
Trade Debtors Trade Receivables	7 896	2 929	4 163	3 690	5 344
Bank Borrowings Overdrafts		11 346	15 513	21 346	21 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 090	560
Disposals Property Plant Equipment			5 450	1 000
Recoverable Value-added Tax			123

Company staff

Jennifer H.

Role: Director

Appointed: 21 February 2018

Latest update: 13 February 2024

Mark H.

Role: Director

Appointed: 21 February 2018

Latest update: 13 February 2024

People with significant control

Jennifer H.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

French Franks Food Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Mark H.

People with significant control

Jennifer H.

Mark H.

Accounts Documents

Company filings

Filing category

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