R.w.franklin & Son Limited in Cambridgeshire, CB21 6BP

Description

Data updated on: 01-11-2023

R.w.franklin & Son Limited with reg. no. 00555400 has been competing in the field for sixty nine years. This Private Limited Company can be reached at Ley Rectory Farm, Little Abington in Cambridgeshire and its zip code is CB21 6BP. This enterprise's SIC code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. 2022-03-31 is the last time the accounts were reported.

The limited company owes its accomplishments and constant development to exactly two directors, specifically Kathryn F. and Stephen F., who have been managing the company for twenty two years. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Kathryn F. as a secretary since 1999.

Executives who have control over the firm are as follows: Kathryn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		29 322	46 257	48 750		36 060	20 337
Current Assets		241 580	261 422	310 084	299 299	258 346	302 638	333 962
Debtors	108 451	51 757	70 141	77 109	95 353	64 456	58 013	50 381
Net Assets Liabilities		127 946	138 526	173 571	174 858	152 586	192 810	175 995
Other Debtors	20 333	41 214	31 044	53 439	82 883	46 809	50 593	27 561
Property Plant Equipment	160 455	165 164	239 242	218 346	237 475	258 049	335 436	293 521
Total Inventories	130 957	160 501	145 024	184 225	203 946	157 830	224 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	21 050
Accumulated Depreciation Impairment Property Plant Equipment	648 837	673 827	678 665	718 761	759 482	732 790	773 606	827 901
Additions Other Than Through Business Combinations Property Plant Equipment				19 200	59 850	63 782	143 653	12 380
Average Number Employees During Period				4	4	4	4	4
Bank Borrowings Overdrafts	151 500	151 500	151 500	151 500	151 500	184 167	176 833	168 833
Corporation Tax Payable		16 112		14 705	1 574			2 840
Corporation Tax Recoverable	8 779		2 833			1 405
Creditors	151 500	162 117	196 500	182 000	183 000	213 277	251 333	216 833
Increase From Depreciation Charge For Year Property Plant Equipment		31 841	34 955	40 096	40 721	43 208	60 555	54 295
Intangible Assets Gross Cost	21 050
Net Current Assets Liabilities		156 280	141 476	178 711	165 503	156 843	163 453	155 076
Number Shares Issued Fully Paid			13 567
Other Creditors	31 787	10 617	45 000	30 500	31 500	29 110	74 500	48 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 851	30 117			69 900	19 739
Other Disposals Property Plant Equipment		11 000	37 500			69 900	25 450
Other Taxation Social Security Payable	1 935	2 229	2 459	2 508	2 718	2 134	1 965	1 937
Par Value Share			1
Property Plant Equipment Gross Cost	809 291	838 991	917 907	937 107	996 957	990 839	1 109 042	1 121 422
Provisions For Liabilities Balance Sheet Subtotal		31 381	45 692	41 486	45 120	49 029	54 746	55 769
Total Additions Including From Business Combinations Property Plant Equipment		40 700	116 416
Total Assets Less Current Liabilities		321 444	380 718	397 057	402 978	414 892	498 889	448 597
Trade Creditors Trade Payables	75 206	52 910	78 559	81 644	75 469	47 396	74 727	73 600
Trade Debtors Trade Receivables	79 339	10 543	36 264	23 670	12 470	16 242	7 420	22 820
Director Remuneration			18 131	18 163	18 531	18 564	16 654	16 654

Company staff

Kathryn F.

Role: Director

Appointed: 25 February 2002

Latest update: 1 March 2024

Kathryn F.

Role: Secretary

Appointed: 30 September 1999

Latest update: 1 March 2024

Stephen F.

Role: Director

Appointed: 09 November 1991

Latest update: 1 March 2024

Olive F.

Role: Secretary

Resigned: 30 September 1999

Latest update: 1 March 2024

Olive F.

Role: Director

Appointed: 09 November 1991

Resigned: 25 February 2002

Latest update: 1 March 2024

Colin F.

Role: Director

Appointed: 09 November 1991

Resigned: 24 October 2009

Latest update: 1 March 2024

People with significant control

Kathryn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen F.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R.w.franklin & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn F.

Kathryn F.

Stephen F.

Olive F.

Olive F.

Colin F.

People with significant control

Kathryn F.

Stephen F.

Accounts Documents

Company filings

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