P&L Frampton And Sons Limited in Dorchester, DT1 3AQ

Description

Data updated on: 01-11-2023

P&L Frampton And Sons Limited is a Private Limited Company, that is located in Wadebridge House 16 Wadebridge Square, Poundbury in Dorchester. The headquarters' post code is DT1 3AQ. This company was set up in 2014. The reg. no. is 09269779. This enterprise's registered with SIC code 1500, that means Mixed farming. The most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-10-26.

As the information gathered suggests, this specific firm was started in October 2014 and has so far been presided over by two directors.

Executives with significant control over the firm are: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley F. 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	2015-04-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	79 503	155 984

Balance Sheet
Cash Bank On Hand					135 199	96 222	141 797	104 871	142 029
Current Assets	100	144 477	207 465	199 201	281 082	231 661	267 276	275 005
Debtors					42 155	72 007	86 667	103 974	156 872
Net Assets Liabilities			155 984	248 939	296 352	353 144	457 669	517 471	790 459
Other Debtors					166	9 230	1 598	23 669
Property Plant Equipment					613 246	737 269	776 300	854 960	1 036 726
Total Inventories					103 728	63 432	38 812	66 160	49 950
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	79 503	155 984

Capital & Reserves
Shareholder Funds	100	79 503	155 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					510 332	597 463	719 329	819 834	766 912
Average Number Employees During Period				4	4	4	4	4	4
Bank Borrowings Overdrafts							40 833	30 833	20 833
Corporation Tax Payable					10 882		23 437
Corporation Tax Recoverable						7 825	7 879	23 437	23 925
Creditors			475 532	434 971	79 175	36 289	50 543	49 623	50 613
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-266 906
Disposals Property Plant Equipment									-443 459
Finance Lease Liabilities Present Value Total								18 790	29 780
Fixed Assets		443 708	493 596	491 538	613 246
Increase From Depreciation Charge For Year Property Plant Equipment						245 757	258 767	284 985	213 984
Net Current Assets Liabilities	100	-297 112	-268 067	235 770	-121 202	-207 755	-74 013	-79 319
Other Creditors					79 175	36 289	9 710	18 790	204 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						158 626	136 901	184 480
Other Disposals Property Plant Equipment						317 545	236 000	300 755
Other Provisions Balance Sheet Subtotal								208 547	259 181
Other Taxation Payable								1 314	8 791
Other Taxation Social Security Payable					3 700	1 339	8 816	1 314
Prepayments Accrued Income								9 528	13 785
Property Plant Equipment Gross Cost					1 123 578	1 334 732	1 495 629	1 674 794	1 803 638
Provisions For Liabilities Balance Sheet Subtotal					116 517	140 081	194 075	208 547
Recoverable Value-added Tax								14 141	7 892
Total Additions Including From Business Combinations Property Plant Equipment						528 699	396 897	479 920	572 303
Total Assets Less Current Liabilities	100	146 596	225 529	255 768	492 044	529 514	702 287	775 641
Trade Creditors Trade Payables					26 253	74 253	10 417	58 641	13 318
Trade Debtors Trade Receivables					41 989	54 952	77 190	56 868	111 270
Creditors Due After One Year		67 092	69 545
Creditors Due Within One Year		441 589	475 532
Number Shares Allotted	20
Par Value Share	1
Share Capital Allotted Called Up Paid	20

Company staff

Lesley F.

Role: Director

Appointed: 17 October 2014

Latest update: 13 March 2024

Paul F.

Role: Director

Appointed: 17 October 2014

Latest update: 13 March 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

P&L Frampton And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley F.

Paul F.

People with significant control

Paul F.

Lesley F.

Accounts Documents

Company filings

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