Fraser James Properties started in year 2015 as Private Limited Company with registration number 09455894. The Fraser James Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 20 Richmond Hill. Postal code: BS8 1BA.
The firm has 2 directors, namely Montse D., Alexander D.. Of them, Alexander D. has been with the company the longest, being appointed on 24 February 2015 and Montse D. has been with the company for the least time - from 29 March 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Richmond Hill |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 1BA |
Country of origin | United Kingdom |
Registration Number | 09455894 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Alexander D. This PSC and has 75,01-100% shares.
Alexander D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 439 077 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 57 965 | 50 126 | 61 954 | 1 716 | |
Debtors | 158 896 | 520 875 | 604 366 | 478 867 | 478 867 |
Net Assets Liabilities | 941 716 | 1 024 289 | 1 086 804 | 1 139 377 | |
Other Debtors | 520 365 | 604 366 | |||
Property Plant Equipment | 971 | 12 764 | 10 210 | ||
Cash Bank In Hand | 27 548 | ||||
Current Assets | 186 444 | ||||
Tangible Fixed Assets | 3 200 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 157 186 | ||||
Shareholder Funds | 439 077 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 600 | 1 600 | 1 600 | 2 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 2 139 | 4 693 | ||
Amounts Owed To Directors | 2 982 103 | 2 980 037 | 3 218 592 | 3 107 295 | |
Average Number Employees During Period | 2 | 3 | 5 | 4 | |
Corporation Tax Payable | 26 685 | 19 280 | 16 954 | 12 632 | |
Creditors | 2 982 103 | 2 980 037 | 3 218 592 | 3 107 295 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 1 957 | 2 554 | ||
Investment Property | 3 421 014 | 3 421 014 | 3 836 660 | 3 836 660 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 162 | 573 | 375 | 566 | |
Other Provisions Balance Sheet Subtotal | 47 588 | 47 743 | 64 593 | 63 718 | |
Other Taxation Payable | 2 955 | 1 327 | 1 465 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 153 | 14 903 | 14 903 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 153 | 13 750 | |||
Trade Debtors Trade Receivables | 510 | ||||
Creditors Due After One Year | 2 904 610 | ||||
Creditors Due Within One Year | 42 757 | ||||
Net Assets Liability Excluding Pension Asset Liability | 439 077 | ||||
Net Current Assets Liabilities | 143 687 | ||||
Number Shares Allotted | 100 | ||||
Revaluation Reserve | 281 791 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 2 918 209 | ||||
Tangible Fixed Assets Increase Decrease From Revaluations | 281 791 | ||||
Total Assets Less Current Liabilities | 3 343 687 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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