logo
explain how to read the page

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
    Franks, Sophie Margaret
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Franks, Paul Allan
    Born in April 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Old Barn, Madjeston, Gillingham, Dorset, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    31,875 GBP2023-12-31
    Person with significant control
    icon of calendar 2025-04-04 ~ 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 2
  • 1
    Mrs Sophie Margaret Franks
    Born in January 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Paul Allan Franks
    Born in April 1973
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

FRANKS MAINTENANCE GROUP LTD

Previous name
P.A.FRANKS LIMITED - 2013-10-30
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
164,979 GBP2023-12-31
140,408 GBP2022-12-31
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Fixed Assets
164,983 GBP2023-12-31
140,412 GBP2022-12-31
Total Inventories
4,750 GBP2023-12-31
4,500 GBP2022-12-31
Debtors
202,796 GBP2023-12-31
165,448 GBP2022-12-31
Cash at bank and in hand
210,011 GBP2023-12-31
214,797 GBP2022-12-31
Current Assets
417,557 GBP2023-12-31
384,745 GBP2022-12-31
Creditors
Current
184,296 GBP2023-12-31
224,517 GBP2022-12-31
Net Current Assets/Liabilities
233,261 GBP2023-12-31
160,228 GBP2022-12-31
Total Assets Less Current Liabilities
398,244 GBP2023-12-31
300,640 GBP2022-12-31
Net Assets/Liabilities
336,922 GBP2023-12-31
254,047 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
335,922 GBP2023-12-31
253,047 GBP2022-12-31
Equity
336,922 GBP2023-12-31
254,047 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
77,392 GBP2023-12-31
77,392 GBP2022-12-31
Plant and equipment
84,527 GBP2023-12-31
60,507 GBP2022-12-31
Motor vehicles
189,810 GBP2023-12-31
157,882 GBP2022-12-31
Computers
26,426 GBP2023-12-31
17,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
378,155 GBP2023-12-31
313,302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,772 GBP2023-12-31
25,902 GBP2022-12-31
Plant and equipment
51,861 GBP2023-12-31
43,690 GBP2022-12-31
Motor vehicles
114,846 GBP2023-12-31
89,856 GBP2022-12-31
Computers
16,697 GBP2023-12-31
13,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,176 GBP2023-12-31
172,894 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,870 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,171 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,990 GBP2023-01-01 ~ 2023-12-31
Computers
3,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
47,620 GBP2023-12-31
51,490 GBP2022-12-31
Plant and equipment
32,666 GBP2023-12-31
16,817 GBP2022-12-31
Motor vehicles
74,964 GBP2023-12-31
68,026 GBP2022-12-31
Computers
9,729 GBP2023-12-31
4,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
53,320 GBP2023-12-31
55,835 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4 GBP2022-12-31
Investments in Group Undertakings
4 GBP2023-12-31
4 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,554 GBP2023-12-31
121,378 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,503 GBP2023-12-31
44,070 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
202,796 GBP2023-12-31
165,448 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,887 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
18,490 GBP2023-12-31
16,904 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,545 GBP2023-12-31
47,989 GBP2022-12-31
Amounts owed to group undertakings
Current
4,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
116,312 GBP2023-12-31
85,557 GBP2022-12-31
Other Creditors
Current
11,949 GBP2023-12-31
62,180 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,744 GBP2023-12-31
23,241 GBP2022-12-31
Other Creditors
Non-current
4 GBP2023-12-31
4 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Related profiles found in government register
  • FRANKS MAINTENANCE GROUP LTD
    Info
    P.A.FRANKS LIMITED - 2013-10-30
    Registered number 06133662
    icon of addressThe Old Barn, Madjeston, Gillingham, Dorset SP8 5JH
    PRIVATE LIMITED COMPANY incorporated on 2007-03-01 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • FRANKS MAINTENANCE GROUP LTD
    S
    Registered number 06133662
    icon of addressThe Old Barn, Madjeston, Gillingham, England, SP8 5JH
    Limited Company in Companies House, England
    CIF 1
    Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressThe Old Barn, Madjeston, Gillingham, Dorset
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Has significant influence or control → OE
  • 2
    icon of addressThe Old Barn, Madjeston, Gillingham, Dorset
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Has significant influence or control → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.