The Franciscan Consultancy Limited in Hampshire, SO22 4QJ

Description

Data updated on: 01-11-2023

The exact date this company was started is 6th March 2003. Established under number 04688387, the company is considered a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: 30 Ashbarn Crescent Winchester, SO22 4QJ Hampshire. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The Franciscan Consultancy Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The company's latest annual confirmation statement was filed on Monday 6th March 2023.

This firm owes its achievements and permanent progress to exactly two directors, namely Katherine F. and Edward F., who have been in charge of it for seven years.

Executives who have control over the firm are as follows: Edward F. owns 1/2 or less of company shares. Katherine F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 822	53 794	52 600	78 562	72 214	99 360	147 120

Balance Sheet
Current Assets	82 382	61 580	55 718	92 221	86 446	130 014	82 782	146 459	141 287	94 879	77 191	54 724	32 027
Net Assets Liabilities							147 121	205 112	218 904	184 856	179 100	155 665	131 643
Cash Bank In Hand	82 382	61 580	55 718	68 353	86 446	130 014
Debtors				23 868
Net Assets Liabilities Including Pension Asset Liability	31 822	53 794	52 600	78 562	72 214	99 360	147 120
Tangible Fixed Assets	843	826	578	405	284	257

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 820	53 792	52 598	71 139	72 212	99 358
Shareholder Funds	31 822	53 794	52 600	78 562	72 214	99 360	147 120

Other Financial Data
Creditors								42 735	23 550	13 503	1 571	2 539	3 864
Depreciation Amortisation Impairment Expense							261	221	221	167
Fixed Assets	843	826	578	405	284	257	101 609	101 388	101 167	103 480	103 480	103 480	103 480
Net Current Assets Liabilities	82 382	61 580	55 718	70 736	71 930	130 014	82 782	103 724	117 737	184 856	75 620	52 185	28 163
Other Operating Expenses Format2							7 216	8 831	10 764	10 724	5 756	1 435	2 021
Other Operating Income Format2							8
Profit Loss							87 757	102 991	67 474	30 453	-5 756	-1 435	-2 021
Provisions For Liabilities Balance Sheet Subtotal							37 271	42 735
Staff Costs Employee Benefits Expense											-10
Tax Tax Credit On Profit Or Loss On Ordinary Activities							22 004	24 211		7 182
Total Assets Less Current Liabilities	83 225	62 406	56 296	71 141	72 214	99 360	184 391	205 112	218 904	184 856	179 100	155 665	131 643
Turnover Revenue							117 230	136 254	78 459	48 526
Creditors Due Within One Year				21 485	14 516	30 911
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		28 715	-1 194
Provisions For Liabilities Charges		8 612	3 696	14 064		11 575	15 267
Accruals Deferred Income						19 336	22 004
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		337				83
Tangible Fixed Assets Cost Or Valuation	843	1 180	578	578	284	367
Tangible Fixed Assets Depreciation		354	248	173	121	110
Tangible Fixed Assets Depreciation Charged In Period		354	248	173	121	110

Company staff

Katherine F.

Role: Director

Appointed: 01 April 2017

Latest update: 19 April 2024

Katherine F.

Role: Secretary

Appointed: 11 March 2003

Latest update: 19 April 2024

Edward F.

Role: Director

Appointed: 11 March 2003

Latest update: 19 April 2024

People with significant control

Edward F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Franciscan Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine F.

Katherine F.

Edward F.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Edward F.

Katherine F.

Accounts Documents

Company filings

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