FRANKLAND (UK) LTD
Previous name
SKYBOUND PRODUCTIONS LIMITED - 2014-07-16
Standard Industrial Classification
52230 - Service Activities Incidental To Air Transportation
43220 - Plumbing, Heat And Air-conditioning Installation
41201 - Construction Of Commercial Buildings
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Property, Plant & Equipment
34,576 GBP2023-12-31
15,543 GBP2022-12-31
Fixed Assets
34,576 GBP2023-12-31
15,543 GBP2022-12-31
Total Inventories
85,000 GBP2023-12-31
Debtors
906,234 GBP2023-12-31
1,393,472 GBP2022-12-31
Cash at bank and in hand
315,476 GBP2023-12-31
188,942 GBP2022-12-31
Current Assets
1,306,710 GBP2023-12-31
1,582,414 GBP2022-12-31
Creditors
-803,931 GBP2023-12-31
-992,920 GBP2022-12-31
Net Current Assets/Liabilities
502,779 GBP2023-12-31
589,494 GBP2022-12-31
Total Assets Less Current Liabilities
537,355 GBP2023-12-31
605,037 GBP2022-12-31
Net Assets/Liabilities
341,547 GBP2023-12-31
336,412 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
341,546 GBP2023-12-31
336,411 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,258 GBP2023-12-31
43,507 GBP2022-12-31
Motor vehicles
25,446 GBP2023-12-31
12,056 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
88,704 GBP2023-12-31
55,563 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,520 GBP2023-12-31
35,234 GBP2022-12-31
Motor vehicles
10,608 GBP2023-12-31
4,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,128 GBP2023-12-31
40,020 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,286 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
19,738 GBP2023-12-31
8,273 GBP2022-12-31
Motor vehicles
14,838 GBP2023-12-31
7,270 GBP2022-12-31
Raw Materials
85,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
349,260 GBP2023-12-31
330,893 GBP2022-12-31
Prepayments/Accrued Income
Current
259,618 GBP2023-12-31
739,764 GBP2022-12-31
Other Debtors
Current
14,868 GBP2023-12-31
11,595 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
100,000 GBP2023-12-31
219,269 GBP2022-12-31
Amounts owed by directors
Current
3,621 GBP2023-12-31
Trade Creditors/Trade Payables
Current
474,077 GBP2023-12-31
758,215 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
77,963 GBP2023-12-31
40,980 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,473 GBP2023-12-31
173,210 GBP2022-12-31
Amount of value-added tax that is payable
Current
189,718 GBP2023-12-31
5,433 GBP2022-12-31
Other Creditors
Current
6,200 GBP2023-12-31
2,253 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
12,829 GBP2022-12-31
Creditors
Current
803,931 GBP2023-12-31
992,920 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
187,633 GBP2023-12-31
265,672 GBP2022-12-31
More than five year, Non-current
58,058 GBP2022-12-31
Related profiles found in government register
FRANKLAND (UK) LTD
InfoSKYBOUND PRODUCTIONS LIMITED - 2014-07-16
Registered number 06777242
3 Royal Crescent, Cheltenham, Gloucestershire GL50 3DA
Private Limited Company incorporated on 2008-12-19 (16 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-18
CIF 0FRANKLAND (UK) LIMITED
SRegistered number 06777242

3, Royal Crescent, Cheltenham, United Kingdom, GL50 3DA
Limited Company in Companies House, United Kingdom
CIF 1