David & Roger Franklin Ltd
04682506 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-02-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 224 days
- Confirmation statement
- last made up 2026-02-28 · next due 2027-03-14
Registered office
3a Station RoadAmersham
Buckinghamshire
Hp7 0bq
Peer comparison
Compared against 184 UK companies in SIC 33190 (Repair of other equipment) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Apr 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£61,810
|
£-60,690
|
£16,240
↓76.0%
|
£67,591
↓61.0%
|
£173,397
|
| Balance sheet | |||||
| Current assets |
£436,619
↑14.0%
|
£382,899
↓39.5%
|
£633,234
↑16.0%
|
£545,826
↑26.9%
|
£430,282
|
| Cash |
£142,563
↓21.0%
|
£180,464
↓12.2%
|
£205,600
↑403.2%
|
£40,861
↓82.5%
|
£233,761
|
| Debtors |
£180,778
↑84.5%
|
£97,971
↓70.2%
|
£328,853
↓7.4%
|
£355,143
↑204.8%
|
£116,505
|
| Net current assets |
£94,817
↓20.2%
|
£118,885
↓41.6%
|
£203,687
↓17.1%
|
£245,625
↑13.7%
|
£216,014
|
| Net assets |
£120,989
↓3.1%
|
£124,829
|
— |
— |
— |
| Equity |
£120,989
↓3.1%
|
£124,829
↓45.2%
|
£227,939
↓10.3%
|
£254,119
↑10.7%
|
£229,453
|
| Other | |||||
| Average employees |
6
↑20.0%
|
5
↑25.0%
|
4
↓33.3%
|
6
↑50.0%
|
4
|
| Dividends paid |
£65,650
↑54.8%
|
£42,420
→0.0%
|
£42,420
↓1.2%
|
£42,925
↑1.2%
|
£42,420
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Franklin, Roger Paolo · Director appointed 2003-03-03
- Franklin, David Leonard · Director appointed 2003-03-03 resigned 2008-10-15
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2003-02-28 resigned 2003-03-05
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2003-02-28 resigned 2003-03-05
People with significant control (1)
-
Mr Roger Paolo Franklin ActiveIndividual Psc · British · resident in England · born 3/1967 · notified 2017-02-28Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-03-26 Change to a person with significant control PSC04 PSC
- 2026-03-25 Director details changed CH01 Officers
- 2026-03-25 Secretary details changed CH03 Officers
- 2026-03-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-11 Total-exemption-full accounts AA Accounts
- 2025-03-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-23 Total-exemption-full accounts AA Accounts
- 2024-02-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-02 Total-exemption-full accounts AA Accounts
- 2023-03-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-01-13 Total-exemption-full accounts AA Accounts
- 2022-02-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-31 Total-exemption-full accounts AA Accounts
- 2021-05-13 Capital statement capital company with date currency figure (paper) SH19 Capital
- 2021-05-13 Legacy (paper) CAP-SS Insolvency
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register