Nypd Franklin Road Limited in Leeds, LS1 2TW

Description

Data updated on: 01-11-2023

The firm is based in Leeds registered with number: 08332243. The firm was started in the year 2012. The main office of this company is located at Ground Floor 6 Queen Street. The zip code is LS1 2TW. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Nypd Franklin Road Ltd released its account information for the financial year up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was submitted on Sun, 11th Dec 2022.

Until now, this particular limited company has only had one managing director: Robert F. who has been guiding it for 12 years.

Robert F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	810	5 831	337 452

Balance Sheet
Cash Bank On Hand			8 331	15 284	10 670	27 280	68 524	28 663	52 053	51 101	4 793
Current Assets	6 199	9 207	10 071	20 107	12 659	29 511	70 748	30 279	54 268	53 008	7 903
Debtors		478	1 740	4 823	1 989	2 231	2 224	1 616	2 215	1 907	3 110
Net Assets Liabilities			295 152	371 731	318 522	358 428	388 597	418 267	456 986	491 131	679 404
Other Debtors			1 296	3 194		1 005			2 215	1 907	1 527
Property Plant Equipment			21 947	18 114	14 535	12 406	10 545	8 964	7 619	6 476	5 667
Cash Bank In Hand	6 199	8 729	8 331
Net Assets Liabilities Including Pension Asset Liability	810	5 831	337 452
Tangible Fixed Assets	470 000	745 873	1 121 946

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 053	-7 032	32 631
Shareholder Funds	810	5 831	337 452

Other Financial Data
Accrued Liabilities				2 160	2 450	2 614	2 477	2 316
Accumulated Depreciation Impairment Property Plant Equipment			6 431	10 464	13 983	16 172	18 033	19 614	20 959	22 102	23 096
Additions Other Than Through Business Combinations Investment Property Fair Value Model				2 250
Additions Other Than Through Business Combinations Property Plant Equipment				200
Average Number Employees During Period							1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			795 180	797 430	726 158	710 210	694 262	678 313
Creditors			794 565	757 464	702 229	677 046	681 138	609 719	593 899	547 847	448 323
Current Tax For Period										10 976	13 277
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										172	-203
Fixed Assets	470 000	745 873	1 121 946	1 120 363	1 034 534	1 032 405	1 030 544	1 028 963	1 027 618	1 026 475	1 205 667
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											180 001
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-82 250						180 001
Increase From Depreciation Charge For Year Property Plant Equipment				4 033	3 579	2 189	1 861	1 581		1 143	994
Investment Property			1 099 999	1 102 249	1 019 999	1 019 999	1 019 999	1 019 999	1 019 999	1 019 999	1 200 000
Investment Property Fair Value Model			1 099 999	1 102 249	1 019 999	1 019 999	1 019 999		1 019 999	1 019 999	1 200 000
Net Current Assets Liabilities	-469 190	-740 042	-784 494	-737 357	-689 570	-647 535	-610 390	-579 440	-539 631	-494 839	-440 420
Other Creditors			794 565	757 464	699 779	674 432	678 661	607 403	584 092	536 871	435 046
Other Remaining Borrowings							2 000
Other Taxation Social Security Payable									9 807	10 976	13 277
Prepayments				1 564	1 493	1 226	2 224	1 616
Property Plant Equipment Gross Cost			28 378	28 578	28 578	28 578	28 578	28 578	28 578	28 578	28 763
Provisions For Liabilities Balance Sheet Subtotal			42 300	11 275	26 442	26 442	31 557	31 256	31 001	40 505	85 843
Tax Tax Credit On Profit Or Loss On Ordinary Activities										11 148	13 074
Total Additions Including From Business Combinations Property Plant Equipment											185
Total Assets Less Current Liabilities			337 452	383 006	344 964	384 870	420 154	449 523	487 987	531 636	765 247
Total Borrowings							2 000
Trade Debtors Trade Receivables			444	1 629	496						1 583
Capital Employed	810
Creditors Due Within One Year	475 389	749 249	794 565
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Revaluation Reserve	12 862	12 862	304 820
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	457 138
Tangible Fixed Assets Cost Or Valuation	470 000
Tangible Fixed Assets Increase Decrease From Revaluations	12 862
Value Shares Allotted	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Robert F.

Role: Director

Appointed: 14 December 2012

Latest update: 21 January 2024

People with significant control

Robert F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	31 December 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 12 September 2014
Date Approval Accounts	12 September 2014

Nypd Franklin Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

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