G W FRANKLIN M & E SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,655 GBP2018-09-30
3,940 GBP2017-03-31
Debtors
955,287 GBP2018-09-30
334,867 GBP2017-03-31
Cash at bank and in hand
613,469 GBP2018-09-30
163,050 GBP2017-03-31
Current Assets
1,568,756 GBP2018-09-30
497,917 GBP2017-03-31
Net Current Assets/Liabilities
172,254 GBP2018-09-30
164,493 GBP2017-03-31
Total Assets Less Current Liabilities
176,909 GBP2018-09-30
168,433 GBP2017-03-31
Net Assets/Liabilities
176,109 GBP2018-09-30
167,833 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-09-30
500 GBP2017-03-31
Retained earnings (accumulated losses)
175,109 GBP2018-09-30
167,333 GBP2017-03-31
Equity
176,109 GBP2018-09-30
167,833 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
100,111 GBP2018-09-30
94,919 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,456 GBP2018-09-30
90,979 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,477 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Other
4,655 GBP2018-09-30
3,940 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
207,810 GBP2018-09-30
41,626 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
53,991 GBP2017-03-31
Other Debtors
Current
747,477 GBP2018-09-30
239,250 GBP2017-03-31
Trade Creditors/Trade Payables
Current
907,047 GBP2018-09-30
225,619 GBP2017-03-31
Corporation Tax Payable
26,703 GBP2018-09-30
Other Taxation & Social Security Payable
40,856 GBP2018-09-30
55,289 GBP2017-03-31
Other Creditors
Current
421,896 GBP2018-09-30
52,516 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2018-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-09-30
Equity
Called up share capital
1,000 GBP2018-09-30
500 GBP2017-03-31
G W FRANKLIN M & E SERVICES LIMITED
InfoRegistered number 00505653
1066 London Road, Leigh On Sea, Essex SS9 3NA
Private Limited Company incorporated on 1952-03-18 (73 years 3 months). The company status is Liquidation.
The last date of confirmation statement was made at 2018-10-18
CIF 0