J. & S. FRANKLIN (HOLDINGS AND MANAGEMENT SERVICES) LIMITEDActive – proposal to strike off
Key figures
J. & S. FRANKLIN (HOLDINGS AND MANAGEMENT SERVICES) LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.
Ratios
2022/23Balance sheet structure
Filed accounts2018/19–2022/23
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|---|
| Profit for the year | -1,179,925 | -1,183,550 | 2,452,582 | -726,907 | -1,268,570 |
| Cash at bank and in hand | 45,085 | 31,270 | 7,260 | 131,507 | 339,690 |
| Total assets | 10,581,311 | 11,620,435 | 8,537,515 | 7,942,514 | 7,948,952 |
| Total liabilities | 5,969,043 | 8,092,933 | 5,626,012 | 5,757,918 | 7,032,926 |
| Net assets / total equity | 3,714,550 | 2,531,000 | 2,399,203 | 1,672,296 | 403,726 |
| Average number of employees | 10 | 10 | 10 | 0 | 10 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: J. & S. FRANKLIN (HOLDINGS AND MANAGEMENT SERVICES) LIMITED
Company
J. & S. FRANKLIN (HOLDINGS AND MANAGEMENT SERVICES) LIMITED is a private limited company registered with Companies House under company number 00428935. It was incorporated on 3 Feb 1947. Its status is active – proposal to strike off. The registered office is in London (EC2Y). Its nature of business (SIC 2007) is agents involved in the sale of a variety of goods (46190), wholesale of textiles (46410), wholesale of clothing and footwear (46420), defence activities (84220).
Accounts
The latest accounts in the database are for 2022/23 (period ending 31 Mar 2023); the company files group accounts. Loss for the year was £1,268,570. Net assets were £403,726, down 75.9% on the previous year. Cash at bank and in hand was £339,690. Total assets were £7,948,952 and total liabilities £7,032,926. The company had an average of 10 employees. Figures are available for 5 financial years (2018/19–2022/23).
Control and charges
2 persons with significant control are registered. 2 of 24 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Mar 2025. The next confirmation statement is due by 4 Jul 2027.