FRANCIS PROPERTY & ESTATE MANAGEMENT LIMITED

Parent entities and officers 2

1
Francis, Tracy
Born in November 1961
Individual (6 offsprings)
Officer
2011-09-26 ~ now
OF - Director → CIF 0
Mrs Tracy Francis
Born in November 1961
Individual (6 offsprings)
Person with significant control
2020-05-19 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Mr David Mark Francis
Born in October 1962
Individual (6 offsprings)
Person with significant control
2016-04-06 ~ 2020-03-08
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Mrs Tracy Francis
Born in November 1961
Individual (6 offsprings)
Person with significant control
2020-05-15 ~ 2020-05-19
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Mr David Mark Francis
Born in October 1962
Individual (6 offsprings)
Person with significant control
2020-05-18 ~ 2023-03-28
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Francis, Damien Ross
Property Manager born in January 1985
Individual (2 offsprings)
Officer
2020-03-09 ~ 2020-05-15
OF - Director → CIF 0
Mr Damien Ross Francis
Born in January 1985
Individual (2 offsprings)
Person with significant control
2020-03-08 ~ 2020-05-15
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Company in focus

Period: 2011-09-26 ~ now

Company number: 07786930

Registered name

FRANCIS PROPERTY & ESTATE MANAGEMENT LIMITED - now

Standard Industrial Classification

68320 - Management Of Real Estate On A Fee Or Contract Basis

Brief company account

Property, Plant & Equipment

4,706 GBP2024-09-30

6,277 GBP2023-09-30

Fixed Assets

4,706 GBP2024-09-30

6,277 GBP2023-09-30

Trade Debtors/Trade Receivables

23,648 GBP2024-09-30

15,946 GBP2023-09-30

Cash at bank and in hand

6,409 GBP2024-09-30

30,676 GBP2023-09-30

Current Assets

30,057 GBP2024-09-30

46,622 GBP2023-09-30

Net Current Assets/Liabilities

851 GBP2024-09-30

Total Assets Less Current Liabilities

5,557 GBP2024-09-30

33,776 GBP2023-09-30

Creditors

Amounts falling due after one year

-11,083 GBP2024-09-30

-16,677 GBP2023-09-30

Net Assets/Liabilities

-5,526 GBP2024-09-30

17,099 GBP2023-09-30

Equity

Called up share capital

1,000 GBP2024-09-30

1,000 GBP2023-09-30

Retained earnings (accumulated losses)

-6,526 GBP2024-09-30

16,099 GBP2023-09-30

Equity

-5,526 GBP2024-09-30

17,099 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

56,607 GBP2024-09-30

56,091 GBP2023-09-30

Office equipment

43,903 GBP2024-09-30

43,903 GBP2023-09-30

Furniture and fittings

4,699 GBP2024-09-30

4,183 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

51,901 GBP2024-09-30

49,814 GBP2023-09-30

Office equipment

41,796 GBP2024-09-30

40,742 GBP2023-09-30

Furniture and fittings

3,703 GBP2024-09-30

3,205 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,087 GBP2023-10-01 ~ 2024-09-30

Office equipment

1,054 GBP2023-10-01 ~ 2024-09-30

Furniture and fittings

498 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Furniture and fittings

996 GBP2024-09-30

978 GBP2023-09-30

Office equipment

2,107 GBP2024-09-30

3,161 GBP2023-09-30