Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
David Frankham Concierge Services Ltd
- Incorporated
- 28 July 2015 (11 years)
- Industry
- Other reservation service activities n.e.c. (79909)
- Directors
- Marcus Peter RoachDavid Frankham
- Owned by
- Marcus Peter RoachDavid Frankham
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 3 Vista PlaceIngworth RoadPooleBH12 1JY
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Roach, Marcus Peter
Director · Appointed 6 April 2024
British
Born January 1976 (50)
Frankham, David
Director · Appointed 28 July 2015
British
Born May 1963 (63)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Marcus Peter Roach
Individual · Notified 18 June 2025
Owns 25–50% of shares
British
Born January 1976 (50)
David Frankham
Individual · Notified 31 July 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1963 (63)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £15,845
- Employees
- 5
- Debt Ratio
- 60%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,409 | £1,641 | £1,707 | £1,233 | £1,502 | £913 | (£920) |
| Current Assets | £38,025 | £98,226 | £64,963 | £45,437 | £59,248 | £59,630 | (£31,759) |
| Creditors (< 1 year) | £21,461 | £25,532 | £24,130 | £13,126 | £17,183 | £25,614 | £13,819 |
| Creditors (> 1 year) | £0 | £533 | |||||
| Net Current Assets | £16,636 | £72,947 | £41,096 | £32,534 | £42,701 | £34,637 | (£17,940) |
| Net Assets | £15,845 | £72,488 | £40,803 | £31,934 | £42,170 | £33,875 | (£17,185) |
| Shareholder Funds | £15,845 | £72,488 | £40,803 | £31,934 | £42,170 | £33,875 | (£17,185) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with updates | 31 July 2026 | ||
| 8 April 2026 | Micro company accounts | 31 July 2025 | ||
| 11 August 2025 | Confirmation statement with updates | 31 July 2025 | ||
| 23 June 2025 | Memorandum and Articles of Association | |||
| 23 June 2025 | Resolutions |
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