The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Crate, George David
    Director born in July 1996
    Individual (2 offsprings)
    Officer
    2021-07-26 ~ now
    OF - Director → CIF 0
  • 2
    Crate, Peter David
    Company Director born in December 1961
    Individual (2 offsprings)
    Officer
    1999-04-29 ~ now
    OF - Director → CIF 0
  • 3
    Crate, Helen
    Individual (2 offsprings)
    Officer
    2012-10-26 ~ now
    OF - Secretary → CIF 0
  • 4
    P.crate Ltd, Reigate Road, Betchworth, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    4,546,854 GBP2023-12-31
    Person with significant control
    2022-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Penfold, Timothy James
    Company Director born in June 1950
    Individual (2 offsprings)
    Officer
    1999-04-29 ~ 2012-10-26
    OF - Director → CIF 0
    Penfold, Timothy James
    Individual (2 offsprings)
    Officer
    1999-07-21 ~ 2012-10-26
    OF - Secretary → CIF 0
  • 2
    Mr Peter David Crate
    Born in December 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Crate, Ivy May
    Director born in July 1914
    Individual
    Officer
    ~ 2005-01-30
    OF - Director → CIF 0
  • 4
    Crate, Philip Michael
    Director born in February 1936
    Individual
    Officer
    ~ 1999-06-30
    OF - Director → CIF 0
    Crate, Philip Michael
    Individual
    Officer
    ~ 1999-06-30
    OF - Secretary → CIF 0
  • 5
    Lewis, Paul Laurence
    Company Director born in April 1958
    Individual
    Officer
    2005-09-10 ~ 2022-04-01
    OF - Director → CIF 0
parent relation
Company in focus

J.& J.FRANKS LIMITED

Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Property, Plant & Equipment
11,349,078 GBP2023-12-31
11,297,724 GBP2022-12-31
Fixed Assets
11,349,078 GBP2023-12-31
11,297,724 GBP2022-12-31
Total Inventories
41,047 GBP2023-12-31
45,682 GBP2022-12-31
Debtors
1,236,213 GBP2023-12-31
1,316,258 GBP2022-12-31
Cash at bank and in hand
2,487,016 GBP2023-12-31
6,500,044 GBP2022-12-31
Current Assets
3,764,276 GBP2023-12-31
7,861,984 GBP2022-12-31
Creditors
Current
1,363,207 GBP2023-12-31
1,775,164 GBP2022-12-31
Net Current Assets/Liabilities
2,401,069 GBP2023-12-31
6,086,820 GBP2022-12-31
Total Assets Less Current Liabilities
13,750,147 GBP2023-12-31
17,384,544 GBP2022-12-31
Creditors
Non-current
-89,802 GBP2023-12-31
-230,113 GBP2022-12-31
Net Assets/Liabilities
12,292,110 GBP2023-12-31
15,888,503 GBP2022-12-31
Equity
Called up share capital
10,800 GBP2023-12-31
10,800 GBP2022-12-31
Revaluation reserve
4,144,470 GBP2023-12-31
4,141,494 GBP2022-12-31
Capital redemption reserve
4,200 GBP2023-12-31
4,200 GBP2022-12-31
Retained earnings (accumulated losses)
8,127,487 GBP2023-12-31
11,726,856 GBP2022-12-31
Equity
12,292,110 GBP2023-12-31
15,888,503 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,608,216 GBP2023-12-31
8,608,216 GBP2022-12-31
Improvements to leasehold property
2,062,320 GBP2023-12-31
2,062,320 GBP2022-12-31
Plant and equipment
5,374,657 GBP2023-12-31
5,018,089 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-472,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
380,117 GBP2023-12-31
337,612 GBP2022-12-31
Improvements to leasehold property
559,553 GBP2023-12-31
475,446 GBP2022-12-31
Plant and equipment
3,800,696 GBP2023-12-31
3,609,122 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,505 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
84,107 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
655,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-463,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,228,099 GBP2023-12-31
8,270,604 GBP2022-12-31
Improvements to leasehold property
1,502,767 GBP2023-12-31
1,586,874 GBP2022-12-31
Plant and equipment
1,573,961 GBP2023-12-31
1,408,967 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,685 GBP2023-12-31
55,735 GBP2022-12-31
Motor vehicles
101,471 GBP2023-12-31
73,283 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,205,349 GBP2023-12-31
15,817,643 GBP2022-12-31
Property, Plant & Equipment - Disposals
-472,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,110 GBP2023-12-31
45,372 GBP2022-12-31
Motor vehicles
65,795 GBP2023-12-31
52,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,856,271 GBP2023-12-31
4,519,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,738 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-463,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,575 GBP2023-12-31
10,363 GBP2022-12-31
Motor vehicles
35,676 GBP2023-12-31
20,916 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
828,679 GBP2023-12-31
825,287 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
407,534 GBP2023-12-31
490,971 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,236,213 GBP2023-12-31
1,316,258 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
146,855 GBP2023-12-31
344,179 GBP2022-12-31
Trade Creditors/Trade Payables
Current
313,048 GBP2023-12-31
444,346 GBP2022-12-31
Other Taxation & Social Security Payable
Current
399,803 GBP2023-12-31
450,846 GBP2022-12-31
Other Creditors
Current
503,501 GBP2023-12-31
535,793 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
89,802 GBP2023-12-31
230,113 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,368,235 GBP2023-12-31
1,265,928 GBP2022-12-31
  • J.& J.FRANKS LIMITED
    Info
    Registered number 00367777
    J.& J.franks Ltd, Reigate Road, Betchworth RH3 7HB
    Private Limited Company incorporated on 1941-06-25 (84 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.