Frenchwood (marketing) Ltd in Gloucester, GL2 8EY

Description

Data updated on: 01-11-2023

Located at 7 The Steadings Buisness Centre, Gloucester GL2 8EY Frenchwood (marketing) Ltd is classified as a Private Limited Company registered under the 08525495 Companies House Reg No. This firm was created on 2013-05-13. This firm's registered with SIC code 73200 and their NACE code stands for Market research and public opinion polling. Frenchwood (marketing) Limited released its account information for the financial period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was released on Fri, 5th May 2023.

Taking into consideration this enterprise's growth, it was unavoidable to choose new executives: Ian F. and Gareth W. who have been collaborating since May 2013 for the benefit of this specific business.

Executives who have control over the firm are as follows: Ian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth W. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	40 669	94 918	61 088

Balance Sheet
Cash Bank In Hand	10 880	13 884	125 908
Cash Bank On Hand			125 908	68 137
Current Assets	18 951	96 743	197 956	105 795
Debtors	8 071	82 859	72 048	37 658
Intangible Fixed Assets	315 000	277 940	210 880
Net Assets Liabilities			61 088	63 545
Net Assets Liabilities Including Pension Asset Liability	40 669	94 918	61 088
Property Plant Equipment			25 787	14 136
Tangible Fixed Assets	42 146	32 849	25 787

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 569	94 818	60 988
Shareholder Funds	40 669	94 918	61 088

Other Financial Data
Accrued Liabilities			3 000	3 000
Accrued Liabilities Deferred Income			121 150	27 879
Accumulated Amortisation Impairment Intangible Assets			179 120	246 180
Accumulated Depreciation Impairment Property Plant Equipment			26 255	20 214
Average Number Employees During Period				5
Corporation Tax Payable			20 750	20 808
Creditors			8 575	341
Creditors Due After One Year	24 404	16 490	8 575
Creditors Due Within One Year	311 024	296 124	359 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 646
Disposals Property Plant Equipment				21 445
Finance Lease Liabilities Present Value Total			8 575	341
Fixed Assets	357 146	310 789	236 667	157 956
Increase From Amortisation Charge For Year Intangible Assets				67 060
Increase From Depreciation Charge For Year Property Plant Equipment				5 605
Intangible Assets			210 880	143 820
Intangible Assets Gross Cost			390 000
Intangible Fixed Assets Additions	360 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	112 060	179 120
Intangible Fixed Assets Amortisation Charged In Period	45 000	67 060	67 060
Intangible Fixed Assets Cost Or Valuation	360 000	390 000
Net Current Assets Liabilities	-292 073	-199 381	-161 847	-91 384
Number Shares Allotted	100	100	100
Other Creditors			85 337	57 790
Other Taxation Social Security Payable			1 463	4 061
Par Value Share	1	1	1
Prepayments			1 465	3 231
Property Plant Equipment Gross Cost			52 042	34 350
Provisions For Liabilities Balance Sheet Subtotal			5 157	2 686
Provisions For Liabilities Charges			5 157
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	51 753	2 082	4 254
Tangible Fixed Assets Cost Or Valuation	51 753	53 835	52 042
Tangible Fixed Assets Depreciation	9 607	20 986	26 255
Tangible Fixed Assets Depreciation Charged In Period	9 607	11 379	7 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 647
Tangible Fixed Assets Disposals			6 047
Total Additions Including From Business Combinations Property Plant Equipment				3 753
Total Assets Less Current Liabilities	65 073	111 408	74 820	66 572
Trade Creditors Trade Payables			21 721	6 323
Trade Debtors Trade Receivables			70 583	34 427

Company staff

Ian F.

Role: Director

Appointed: 13 May 2013

Latest update: 16 February 2024

Gareth W.

Role: Director

Appointed: 13 May 2013

Latest update: 16 February 2024

People with significant control

Ian F.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth W.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Frenchwood (marketing) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Gareth W.

Lisa J.

Wood V.

People with significant control

Ian F.

Gareth W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Frenchwood (marketing) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Gareth W.

Lisa J.

Wood V.

People with significant control

Ian F.

Gareth W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015