Fixed Assets - Investments
5,163,025 GBP2025-06-30
5,163,025 GBP2024-06-30
Debtors
857,607 GBP2025-06-30
622,814 GBP2024-06-30
Cash at bank and in hand
3,608 GBP2025-06-30
166,538 GBP2024-06-30
Current Assets
861,215 GBP2025-06-30
789,352 GBP2024-06-30
Net Current Assets/Liabilities
-1,854,493 GBP2025-06-30
-4,518,139 GBP2024-06-30
Total Assets Less Current Liabilities
3,308,532 GBP2025-06-30
644,886 GBP2024-06-30
Net Assets/Liabilities
7,392 GBP2025-06-30
144,886 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
7,192 GBP2025-06-30
144,686 GBP2024-06-30
85,807 GBP2023-06-30
Equity
7,392 GBP2025-06-30
144,886 GBP2024-06-30
2,759,966 GBP2023-06-30
Profit/Loss
21,506 GBP2024-07-01 ~ 2025-06-30
220,779 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
5,163,025 GBP2025-06-30
5,163,025 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
1,849 GBP2025-06-30
174 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
82,432 GBP2025-06-30
57,574 GBP2024-06-30
Other Creditors
Current
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Creditors
Current
2,715,708 GBP2025-06-30
5,307,491 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings
2,981,820 GBP2025-06-30
3,803,470 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
80,680 GBP2025-06-30
3,803,470 GBP2024-06-30
Non-current, Amounts falling due after one year
2,901,140 GBP2025-06-30
0 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
FRANKLYN CARE LTD
InfoRegistered number 10998058The Gatehouse, 9 Manor Road, Harrogate HG2 0HP
PRIVATE LIMITED COMPANY incorporated on 2017-10-05 (8 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0FRANKLYN CARE LTD
SRegistered number 10998058
33, George Street, Wakefield, England, WF1 1LX
Private Company Limited By Shares in Registrar Of Companies At Companies House, England And Wales, England
CIF 1 FRANKLYN CARE LTD
SRegistered number 10998058
The Gatehouse, 9 Manor Road, Harrogate, United Kingdom, HG2 0HP
Private Company Limited By Shares in Registrar Of Companies At Companies House, England And Wales, United Kingdom
CIF 2