Founded in 2017, Fraley Bourne, classified under reg no. 10548424 is an active company. Currently registered at The Granary Hermitage Court ME16 9NT, Maidstone the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Bruce B., appointed on 5 January 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary Hermitage Court |
| Office Address2 | Hermitage Lane |
| Town | Maidstone |
| Post code | ME16 9NT |
| Country of origin | United Kingdom |
| Registration Number | 10548424 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Bruce B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bruce B.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 663 | 897 | 1 716 | 1 356 | 10 127 | 4 693 |
| Current Assets | 19 067 | 11 183 | 8 779 | 14 279 | 29 051 | 26 438 |
| Debtors | 14 404 | 10 286 | 7 063 | 12 923 | 18 924 | 21 745 |
| Net Assets Liabilities | 12 331 | 10 779 | 19 421 | 19 659 | ||
| Other Debtors | 32 | 131 | 46 | 49 | 56 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | |
| Amounts Owed By Related Parties | 12 000 | 16 500 | 16 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 15 000 | 10 000 | 7 000 | |||
| Corporation Tax Payable | 1 092 | 1 013 | 3 027 | 222 | 5 288 | 6 114 |
| Creditors | 39 459 | 31 755 | 16 448 | 15 000 | 10 000 | 7 000 |
| Dividends Paid On Shares | 22 500 | 20 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Intangible Assets | 25 000 | 22 500 | 20 000 | 17 500 | 15 000 | 12 500 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -20 392 | -20 572 | -7 669 | 8 279 | 14 421 | 14 159 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 26 106 | 21 536 | 7 294 | 74 | 5 076 | 76 |
| Other Taxation Social Security Payable | 12 261 | 9 206 | 6 127 | 5 704 | 1 266 | 3 089 |
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 4 608 | 1 928 | 12 331 | 25 779 | 29 421 | 26 659 |
| Trade Debtors Trade Receivables | 14 404 | 10 254 | 6 932 | 877 | 2 375 | 5 189 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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