N Franklin Engineering Services Limited in Tamworth, B78 3XU

Description

Data updated on: 10-04-2023

The company was based in Tamworth under the following Company Registration No.: 07809754. This firm was started in 2011. The headquarters of the company was situated at 34 Hampshire Close . The zip code for this place is B78 3XU. This company was dissolved in 2023, which means it had been in business for twelve years.

The info we posses that details the firm's management shows that the last two directors were: Heather B. and Neil F. who became the part of the company on 21st January 2013 and 13th October 2011.

Executives who had significant control over the firm were: Heather B. owned 1/2 or less of company shares. Neil F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	1 022	100	100	100	100

Balance Sheet
Cash Bank In Hand	14 909	10 619	10 436	10 290	10 852
Current Assets	17 273	13 328	14 982	15 197	15 791	14 809	22 824	9 435	4 702
Debtors	2 364	2 709	4 546	4 907	4 939
Tangible Fixed Assets	1 109	1 111	618	124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	922
Shareholder Funds	1 022	100	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				2 053	2 302	196
Amount Specific Advance Or Credit Made In Period Directors					2 302	196
Amount Specific Advance Or Credit Repaid In Period Directors					2 053	2 302
Average Number Employees During Period								1	1
Creditors					15 691	14 677	20 009	9 335	4 596
Creditors Due Within One Year	17 360	14 339	15 500	15 221	15 691
Net Current Assets Liabilities	-87	-1 011	-518	-24	100	132	2 815	100	106
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 479	496
Tangible Fixed Assets Cost Or Valuation	1 479	1 975	1 975	1 975
Tangible Fixed Assets Depreciation	370	864	1 357	1 851	1 975
Tangible Fixed Assets Depreciation Charged In Period	370	494	493	494	124
Total Assets Less Current Liabilities	1 022	100	100	100	100	132	2 815	100	106
Advances Credits Directors			1 742	2 053	2 302
Advances Credits Made In Period Directors			1 742	2 053
Advances Credits Repaid In Period Directors				1 742

Company staff

Heather B.

Role: Director

Appointed: 21 January 2013

Latest update: 26 August 2023

Neil F.

Role: Director

Appointed: 13 October 2011

Latest update: 26 August 2023

People with significant control

Heather B.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Neil F.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	24 November 2022
Confirmation statement last made up date	10 November 2021

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	2 April 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 June 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

N Franklin Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Neil F.

People with significant control

Heather B.

Neil F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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