Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 August 2027
- Last conf. stmt
- 5 August 2026
Francis Transport Property Ltd
- Incorporated
- 5 December 2016 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Paul Mark Dollery
- Accounts type
- Micro entity
- Region
- North East
- Address
- 7 Stephenson RoadWashingtonNE37 3HR
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Mark Dollery
Individual · Notified 30 April 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1967 (59)
Former controllers (2)
30 April 2022
Ceased Eric John Francis — Owns 25–50% of shares
1 April 2018
Ceased Eric John Francis — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Francis Transport Property Ltd This company
Francis Transport Limited Owns 75–100% of shares
TB Kitchener & Co (Holdings) Ltd Owns 75–100% of shares
T. B. Kitchener & Co. Ltd. Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £1,055,725
- Employees
- 1
- Debt Ratio
- 41%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,715,829 | £1,715,829 | £1,735,029 | £1,340,061 | £1,340,061 | £1,340,061 |
| Current Assets | £66,237 | £65,203 | £78,588 | £198,658 | £311,867 | |
| Debtors | £513,974 | £198,658 | £184,357 | |||
| Cash | £0 | £127,510 | ||||
| Creditors (< 1 year) | £725,501 | £1,015,297 | £1,191,457 | £1,434,314 | £1,438,320 | £1,554,777 |
| Net Current Assets | (£659,264) | (£950,094) | (£1,112,869) | (£920,340) | (£1,239,662) | (£1,242,910) |
| Net Assets | £1,055,725 | £765,735 | £621,440 | |||
| Shareholder Funds | £1,055,725 | £765,735 | £621,440 | £419,721 | £100,399 | £97,151 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with no updates | 5 August 2026 | ||
| 19 August 2025 | Micro company accounts | 31 March 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 5 August 2025 | ||
| 20 November 2024 | Micro company accounts | 31 March 2024 | ||
| 5 August 2024 | Confirmation statement with no updates | 5 August 2024 |
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