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Andrew Scott Frazer Ltd SOUTHPORT

Andrew Scott Frazer Ltd is a private limited company situated at 49 Station Road, Ainsdale, Southport PR8 3HH. Its net worth is estimated to be roughly 14478 pounds, and the fixed assets belonging to the company amount to 643 pounds. Incorporated on 2006-05-19, this 17-year-old company is run by 1 director and 1 secretary.
Director Andrew F., appointed on 19 May 2006.
Switching the focus to secretaries, we can name: Simon F., appointed on 19 May 2006.
The company is classified as "quantity surveying activities" (Standard Industrial Classification: 74902).
The latest confirmation statement was filed on 2023-05-19 and the due date for the next filing is 2024-06-02. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.

Andrew Scott Frazer Ltd Address / Contact

Office Address 49 Station Road
Office Address2 Ainsdale
Town Southport
Post code PR8 3HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05823102
Date of Incorporation Fri, 19th May 2006
Industry Quantity surveying activities
End of financial Year 31st May
Company age 18 years old
Account next due date Fri, 28th Feb 2025 (290 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Simon F.

Position: Secretary

Appointed: 19 May 2006

Andrew F.

Position: Director

Appointed: 19 May 2006

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Andrew F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth14 47817 8962 402-11 47222 62248 733       
Balance Sheet
Cash Bank On Hand     107 41286 35498 02448 42625 9165 7568 35330 147
Current Assets29 60253 08635 44919 55254 372108 12788 42198 90850 29228 40211 69915 04730 621
Debtors1992 0733 6754 0047717152 0678841 8662 4865 9436 694474
Net Assets Liabilities     48 73342 64341 4527 587-16 693-37 036-32 576-10 508
Other Debtors199873    1 239 756334425378 
Property Plant Equipment     935750602484389312469387
Cash Bank In Hand29 40351 01331 77415 54853 601107 412       
Net Assets Liabilities Including Pension Asset Liability14 47817 8962 402-11 47222 62248 733       
Tangible Fixed Assets6437546084901 164933       
Trade Debtors01 200           
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve14 46817 8862 392-11 48222 61248 723       
Shareholder Funds14 47817 8962 402-11 47222 62248 733       
Other
Accrued Liabilities     555720735763    
Accrued Liabilities Deferred Income        7637257012 735764
Accumulated Depreciation Impairment Property Plant Equipment     1 7111 8962 0442 1622 2572 3342 4342 516
Additions Other Than Through Business Combinations Property Plant Equipment           257 
Administrative Expenses         25 86827 705  
Average Number Employees During Period     11111111
Bank Borrowings Overdrafts         16 00016 0002 6672 667
Corporation Tax Payable        1 142   2 476
Corporation Tax Recoverable         1 1424 7575 561 
Creditors     60 14146 38657 94443 09845 41148 98810 1337 200
Dividend Per Share Interim     3 0783 4853 6803 780    
Dividends Paid        37 800    
Increase From Depreciation Charge For Year Property Plant Equipment      185148118957710082
Interest Payable Similar Charges Finance Costs          82  
Net Current Assets Liabilities13 97017 2941 917-11 96221 69147 98742 03540 9647 194-17 009-37 289-22 864-3 621
Number Shares Issued Fully Paid     10101010    
Operating Profit Loss         -25 468-25 032  
Other Creditors     47 59645 24547 58341 163    
Other Interest Receivable Similar Income Finance Income         5   
Other Operating Income Format1          2 273  
Other Remaining Borrowings        40 02127 61829 87010 1337 200
Other Taxation Social Security Payable        18 1 401 7 372
Par Value Share    11111    
Prepayments     7148288841 110    
Prepayments Accrued Income        1 110731722715474
Profit Loss        3 935-24 280-20 3434 460 
Profit Loss On Ordinary Activities Before Tax         -25 463-25 114  
Property Plant Equipment Gross Cost     2 6462 6462 6462 6462 6462 6462 903 
Provisions For Liabilities Balance Sheet Subtotal     1871421149173594874
Taxation Social Security Payable     11 499139 25418    
Tax Tax Credit On Profit Or Loss On Ordinary Activities         -1 183-4 771  
Total Assets Less Current Liabilities14 61318 0482 525-11 47222 85548 92042 78541 5667 678-16 620-36 977-22 395-3 234
Trade Creditors Trade Payables     4914083721 1541 0681 0161 860940
Trade Debtors Trade Receivables         2793940 
Turnover Revenue         400400  
Director Remuneration     8 1138 1138 1848 460    
Creditors Due Within One Year 35 79233 53231 51432 68160 140       
Number Shares Allotted    1010       
Provisions For Liabilities Charges135152123 233187       
Share Capital Allotted Called Up Paid   1010        
Tangible Fixed Assets Additions 292  962        
Tangible Fixed Assets Cost Or Valuation1 3921 6841 6841 6842 646        
Tangible Fixed Assets Depreciation7499301 0761 1941 481        
Tangible Fixed Assets Depreciation Charged In Period  146118287        
Advances Credits Directors   30 17623 706        
Advances Credits Repaid In Period Directors   30 176         
Creditors Due Within One Year Total Current Liabilities15 63235 792           
Fixed Assets6437546084901 164933       
Other Creditors Due Within One Year6 68617 599           
Tangible Fixed Assets Depreciation Charge For Period 181           
Taxation Social Security Due Within One Year4 59417 372           
Trade Creditors Within One Year4 352821           
Amount Specific Advance Or Credit Directors 17 06932 07330 735         
Value Shares Allotted    1010       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 3rd, October 2023 		Free Download (12 pages)

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