Fraser Holdings started in year 1986 as Private Limited Company with registration number SC100656. The Fraser Holdings company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Coatbridge at 8-10 Hornock Road. Postal code: ML5 2DX.
The company has one director. Thomas F., appointed on 31 January 1989. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - William F.. There were no ex secretaries.
This company operates within the ML5 2DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1085321 . It is located at 8-10 Hornock Road, Gartsherrie Industrial Estate, Coatbridge with a total of 25 carsand 40 trailers.
| Office Address | 8-10 Hornock Road |
| Office Address2 | Gartsherrie Ind Estate |
| Town | Coatbridge |
| Post code | ML5 2DX |
| Country of origin | United Kingdom |
| Registration Number | SC100656 |
| Date of Incorporation | Thu, 28th Aug 1986 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 31 January 1989
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Thomas F. The abovementioned PSC and has 75,01-100% shares.
Thomas F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 47 532 | 47 460 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 102 345 | 79 273 | |||||||
| Cash Bank On Hand | 79 273 | 79 206 | 79 146 | 79 086 | 79 027 | 79 027 | 79 027 | 79 026 | |
| Current Assets | 132 560 | 132 488 | 79 146 | 79 152 | 79 027 | 111 118 | 115 656 | 118 679 | |
| Debtors | 30 215 | 53 215 | 66 | 32 091 | 36 629 | 39 653 | |||
| Net Assets Liabilities | 47 460 | 23 893 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 532 | 47 460 | |||||||
| Other Debtors | 66 | 774 | |||||||
| Tangible Fixed Assets | 12 000 | 12 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 40 000 | 20 000 | |||||||
| Profit Loss Account Reserve | 7 532 | 7 460 | |||||||
| Shareholder Funds | 47 532 | 47 460 | |||||||
| Other | |||||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
| Amounts Owed By Group Undertakings | 32 091 | 35 855 | 39 653 | ||||||
| Amounts Owed To Group Undertakings | 29 297 | 67 317 | 67 301 | 67 383 | 66 318 | 97 704 | 97 947 | 100 982 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Capital Redemption Reserve | 20 000 | ||||||||
| Creditors | 14 520 | 67 317 | 67 317 | 67 383 | 66 318 | 98 409 | 97 947 | 100 982 | |
| Creditors Due After One Year | 97 032 | 97 032 | |||||||
| Dividends Paid | 47 500 | 108 000 | |||||||
| Fixed Assets | 12 004 | 12 004 | 12 004 | 12 004 | 12 004 | 12 004 | 12 004 | 12 004 | 12 004 |
| Investment Property | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Investment Property Fair Value Model | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Investments Fixed Assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Net Assets Liabilities Subsidiaries | -20 631 | -50 | -456 | 2 488 | -311 | -486 | |||
| Net Current Assets Liabilities | 132 560 | 132 488 | 11 889 | 11 829 | 11 769 | 12 709 | 12 709 | 17 709 | 17 697 |
| Number Shares Allotted | 20 000 | ||||||||
| Other Creditors | 14 520 | 16 | 705 | ||||||
| Other Investments Other Than Loans | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Par Value Share | 20 000 | ||||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||||
| Profit Loss | 23 933 | 107 940 | |||||||
| Profit Loss Subsidiaries | -108 302 | -20 581 | 406 | -2 944 | 2 799 | 175 | |||
| Share Capital Allotted Called Up Paid | 40 000 | 20 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Total Assets Less Current Liabilities | 144 564 | 61 980 | 23 893 | 23 833 | 23 773 | 24 713 | 24 713 | 29 713 | 29 701 |
| 8-10 Hornock Road | |
|---|---|
| Address | Gartsherrie Industrial Estate |
| City | Coatbridge |
| Post code | ML5 2DX |
| Vehicles | 25 |
| Trailers | 40 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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