Michael Frank Limited in Wickford, SS11 7AD

Description

Data updated on: 01-11-2023

This business is known as Michael Frank Limited. It was founded fourteen years ago and was registered with 07248893 as its registration number. This particular headquarters of this company is situated in Wickford. You may find them at 11 The Broadway. This business's Standard Industrial Classification Code is 47770 which stands for Retail sale of watches and jewellery in specialised stores. Michael Frank Ltd released its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-05-11.

In order to meet the requirements of their customer base, the following firm is consistently taken care of by a group of two directors who are Amanda S. and Michael S.. Their constant collaboration has been of pivotal use to the following firm since 2013/04/01. Moreover, the managing director's responsibilities are supported by a secretary - Michael S., who was chosen by the following firm on 2010/05/11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102 917	-68 314	-147 432	-124 173	-93 070	-108 561

Balance Sheet
Cash Bank In Hand	2 230	32	751	457	11 776	182
Cash Bank On Hand						182	35 081	1 295	9
Current Assets	23 226	144 166	97 725	117 793	196 776	245 060	235 502	230 911	207 976	220 116	245 812	247 061
Debtors	20 996	16 107	11 530	1 786			20 669	15 422	15 576
Intangible Fixed Assets			7 327	3 663
Net Assets Liabilities						-108 561	-240 355	-205 493	309 206	336 407	293 144	283 689
Net Assets Liabilities Including Pension Asset Liability	-102 917	-68 314	-147 432	-124 173	-93 070	-108 561
Other Debtors							20 174	15 422	15 576
Property Plant Equipment						5 118	2 957	2 667	1 655
Stocks Inventory		128 027	85 444	115 550	185 000	244 878
Tangible Fixed Assets	3 579	4 147	3 717	1 571	6 518	5 118
Total Inventories						244 878	179 752	214 194	192 391

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	-102 919	-68 414	-147 532	-124 273	-93 170	-108 661
Shareholder Funds	-102 917	-68 314	-147 432	-124 173	-93 070	-108 561

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 990	10 990	10 990
Accumulated Depreciation Impairment Property Plant Equipment						13 459	15 920	19 104	20 116
Average Number Employees During Period							4	4	4	4	4	4
Creditors						5 000	5 000	5 000	518 837	57 502	45 841	49 714
Creditors Due After One Year		5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year	129 722	211 627	251 201	242 200	291 364	353 739
Fixed Assets		4 147	11 044	5 234	6 518	5 118	2 957	2 667	1 655	1 241	993	794
Increase From Depreciation Charge For Year Property Plant Equipment							2 461	3 184	1 012
Intangible Assets Gross Cost						10 990	10 990	10 990
Intangible Fixed Assets Additions			10 990
Intangible Fixed Assets Aggregate Amortisation Impairment			3 663	7 327	10 990
Intangible Fixed Assets Amortisation Charged In Period			3 663	3 664	3 663
Intangible Fixed Assets Cost Or Valuation			10 990	10 990	10 990
Net Current Assets Liabilities	-106 496	-67 461	-153 476	-124 407	-94 588	-108 679	-238 312	-203 160	310 861	162 614	199 971	197 347
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 000	5 000	5 000	438 748
Other Taxation Social Security Payable						6 956	3 341	751	1 092
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 577	18 877	21 771
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Additions		2 348	1 800	112	8 691	853
Tangible Fixed Assets Cost Or Valuation	4 773	7 121	8 921	9 033	17 724	18 577
Tangible Fixed Assets Depreciation	1 194	2 974	5 204	7 462	11 206	13 459
Tangible Fixed Assets Depreciation Charged In Period		1 780	2 230	2 258	3 744	2 253
Total Additions Including From Business Combinations Property Plant Equipment							300	2 894
Total Assets Less Current Liabilities	-102 917	-63 314	-142 432	-119 173	-88 070	-103 561	-235 355	-200 493	309 206	163 855	200 964	198 141
Trade Creditors Trade Payables						79 909	153 890	79 921	78 997
Trade Debtors Trade Receivables							495

Company staff

Amanda S.

Role: Director

Appointed: 01 April 2013

Latest update: 8 April 2024

Michael S.

Role: Secretary

Appointed: 11 May 2010

Latest update: 8 April 2024

Michael S.

Role: Director

Appointed: 11 May 2010

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Michael S. owns over 3/4 of company shares. Amanda S. owns 1/2 or less of company shares.

Michael S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Amanda S.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 January 2014

Michael Frank Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Michael S.

Michael S.

People with significant control

Michael S.

Amanda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Michael Frank Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Michael S.

Michael S.

People with significant control

Michael S.

Amanda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016