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
3
- 1
Franklin, Trevor Lee
Retailer born in December 1957Individual (3 offsprings)Officer
2002-04-22 ~ nowOF - Director → CIF 0Franklin, Trevor Lee
RetailerIndividual (3 offsprings)Officer 2002-04-22 ~ nowOF - Secretary → CIF 0 - 2
Franklin, Laurence
Retailer born in January 1959Individual (4 offsprings)Officer 2002-04-22 ~ nowOF - Director → CIF 0 - 3A.J. FRANKLIN & SONS LIMITED
Unit 1, Grange Way Business Park, Grange Way, Colchester, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)2 GBP2024-04-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Key Legal Services (nominees) Limited
IndividualOfficer 2002-04-22 ~ 2002-04-22OF - Nominee Director → CIF 0 - 220 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2021-03-31Officer2002-04-22 ~ 2002-04-22PE - Nominee Secretary → CIF 0
Company in focus
FRANKLINS GROUP LIMITED
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Average Number of Employees
492023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Property, Plant & Equipment
60,672 GBP2024-04-30
32,022 GBP2023-04-30
Total Inventories
515,850 GBP2024-04-30
551,985 GBP2023-04-30
Debtors
172,851 GBP2024-04-30
104,466 GBP2023-04-30
Cash at bank and in hand
390,489 GBP2024-04-30
363,444 GBP2023-04-30
Current Assets
1,079,190 GBP2024-04-30
1,019,895 GBP2023-04-30
Creditors
Amounts falling due within one year
418,623 GBP2024-04-30
349,165 GBP2023-04-30
Net Current Assets/Liabilities
660,567 GBP2024-04-30
670,730 GBP2023-04-30
Total Assets Less Current Liabilities
721,239 GBP2024-04-30
702,752 GBP2023-04-30
Net Assets/Liabilities
721,239 GBP2024-04-30
702,752 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
721,238 GBP2024-04-30
702,751 GBP2023-04-30
Equity
721,239 GBP2024-04-30
702,752 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
161,600 GBP2024-04-30
Development expenditure
2,164 GBP2024-04-30
Intangible Assets - Gross Cost
163,764 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,600 GBP2024-04-30
Development expenditure
2,164 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
163,764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
291,851 GBP2024-04-30
278,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
408,834 GBP2024-04-30
393,471 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-60,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
238,718 GBP2024-04-30
259,808 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,162 GBP2024-04-30
361,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
53,133 GBP2024-04-30
18,242 GBP2023-04-30
Tools and equipment
7,538 GBP2024-04-30
13,779 GBP2023-04-30
Trade Debtors/Trade Receivables
128,705 GBP2024-04-30
46,803 GBP2023-04-30
Other Debtors
44,146 GBP2024-04-30
57,663 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
234,924 GBP2024-04-30
203,092 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2024-04-30
1 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
25,760 GBP2024-04-30
4,660 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
113,045 GBP2024-04-30
132,640 GBP2023-04-30
Other Creditors
Amounts falling due within one year
41,209 GBP2024-04-30
5,741 GBP2023-04-30
Advances or credits given to directors
-36,611 GBP2023-04-30
18,677 GBP2022-04-30
- Registered number 04421444
FRANKLINS GROUP LIMITED
InfoUnit 1 Grange Way Business Park, Grange Way, Colchester, Essex CO2 8HFPrivate Limited Company incorporated on 2002-04-22 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-04-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.