Paul Frampton Design Ltd in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

This business known as Paul Frampton Design was registered on Tue, 30th Jan 2018 as a Private Limited Company. The company's registered office could be reached at Salisbury on 10 St Ann Street. When you have to contact this firm by mail, the area code is SP1 2DN. The office reg. no. for Paul Frampton Design Ltd is 11178576. The company's Standard Industrial Classification Code is 31090, that means Manufacture of other furniture. Paul Frampton Design Limited filed its latest accounts for the financial period up to Tue, 31st Jan 2023. The business latest annual confirmation statement was released on Sun, 29th Jan 2023.

Currently, the directors registered by this company are: Sophie C. designated to this position 4 years ago and Sean F. designated to this position in 2018 in January.

Sean F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 407	6 220	79 842	35 014	29 781
Current Assets	24 571	49 943	117 854	68 271	62 992
Debtors	5 164	23 723	8 012	8 110	10 261
Net Assets Liabilities	17 593	15 356	21 272	17 959	2 698
Property Plant Equipment	8 718	6 881	3 414	27 199	25 806
Total Inventories	13 000	20 000	30 000	25 147	22 950
Other Debtors		1 391	3 722	1 529	1 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 207	2 647	3 330	4 247	6 114
Accumulated Depreciation Impairment Property Plant Equipment	2 652	6 030	9 605	16 310	21 765
Average Number Employees During Period	2	2	3	4	4
Creditors	17 359	41 442	32 000	30 933	32 274
Fixed Assets	10 391	7 114	3 864	28 566	26 306
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 500	13 310	5 550
Increase From Amortisation Charge For Year Intangible Assets	1 207	1 440	683		1 867
Increase From Depreciation Charge For Year Property Plant Equipment	2 652	3 378	3 575		5 455
Intangible Assets	1 673	233	450	1 367	500
Intangible Assets Gross Cost	2 880	2 880	3 780	5 614	6 614
Net Current Assets Liabilities	7 212	8 501	50 057	23 822	11 452
Other Creditors	4 239	14 366	29 685	12 743	15 105
Other Taxation Social Security Payable	11 287	22 528	29 764	23 972	27 798
Property Plant Equipment Gross Cost	11 370	12 911	13 019	43 509	47 571
Provisions For Liabilities Balance Sheet Subtotal	10	259	649	3 496	2 786
Total Additions Including From Business Combinations Intangible Assets	2 880		900		1 000
Total Additions Including From Business Combinations Property Plant Equipment	11 370	1 541	108		4 062
Total Assets Less Current Liabilities	17 603	15 615	53 921	52 388	37 758
Trade Creditors Trade Payables	1 833	4 521	348	1	1
Trade Debtors Trade Receivables	5 164	22 332	4 290	6 581	8 525
Bank Borrowings Overdrafts		27	32 000	30 933	32 274

Company staff

Sophie C.

Role: Director

Appointed: 16 September 2020

Latest update: 7 February 2024

Sean F.

Role: Director

Appointed: 30 January 2018

Latest update: 7 February 2024

People with significant control

Sean F.

Notified on 30 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Paul Frampton Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie C.

Sean F.

People with significant control

Sean F.

Accounts Documents

Company filings

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