Founded in 2008, Fraser & Sons, classified under reg no. SC344876 is an active company. Currently registered at Avon Motor Works Blackston Road FK1 2NB, Falkirk the company has been in the business for 16 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Jane F. and Scott F.. In addition one secretary - Jane F. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avon Motor Works Blackston Road |
| Office Address2 | Avonbridge |
| Town | Falkirk |
| Post code | FK1 2NB |
| Country of origin | United Kingdom |
| Registration Number | SC344876 |
| Date of Incorporation | Tue, 24th Jun 2008 |
| Industry | Repair of machinery |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 24 June 2008
Position: Secretary
Appointed: 24 June 2008
Position: Director
Appointed: 24 June 2008
The register of PSCs that own or control the company includes 1 name. As we identified, there is Scott F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Scott F.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Current Assets | 35 968 | 30 423 | 141 035 | 36 522 | 51 280 | ||||
| Net Assets Liabilities | 22 001 | 7 465 | 11 990 | 30 996 | 38 046 | 55 632 | 105 112 | 72 599 | 101 756 |
| Cash Bank On Hand | 1 704 | 5 198 | 1 120 | ||||||
| Debtors | 88 870 | 10 824 | 28 970 | ||||||
| Other Debtors | 73 099 | 3 855 | 12 184 | ||||||
| Property Plant Equipment | 373 568 | 375 682 | |||||||
| Total Inventories | 50 461 | 20 500 | 21 190 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 420 | 1 510 | |||||||
| Creditors | 33 166 | -55 889 | -84 326 | -58 579 | -102 460 | -121 609 | -133 958 | 184 484 | 181 219 |
| Fixed Assets | 19 490 | 147 832 | |||||||
| Net Current Assets Liabilities | 4 512 | -19 431 | -22 751 | -32 068 | -69 072 | -16 885 | 7 077 | -116 485 | -92 707 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 710 | 6 035 | |||||||
| Total Assets Less Current Liabilities | 24 002 | 128 401 | 127 907 | 127 116 | 154 043 | 218 250 | 245 016 | 257 083 | 282 975 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 767 | 60 896 | 77 159 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 122 428 | 115 313 | 108 671 | ||||||
| Bank Borrowings Overdrafts | 115 397 | 108 200 | 102 029 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 628 | 7 623 | |||||||
| Disposals Property Plant Equipment | 8 628 | 7 623 | |||||||
| Finance Lease Liabilities Present Value Total | 4 345 | 584 | 584 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 308 | 23 886 | |||||||
| Other Creditors | 11 440 | 75 700 | 79 190 | ||||||
| Other Taxation Social Security Payable | 3 101 | 1 272 | 7 010 | ||||||
| Property Plant Equipment Gross Cost | 231 874 | 434 464 | 452 841 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 158 937 | 26 000 | |||||||
| Total Borrowings | 134 459 | 119 658 | 109 255 | ||||||
| Trade Creditors Trade Payables | 52 108 | 32 231 | 39 780 | ||||||
| Trade Debtors Trade Receivables | 15 771 | 6 969 | 16 786 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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