Founded in 2014, Frazer Stannard, classified under reg no. 09178250 is an active company. Currently registered at Crows Nest Ermine Street South CB23 3PB, Cambridge the company has been in the business for ten years. Its financial year was closed on Thursday 28th March and its latest financial statement was filed on Mon, 28th Mar 2022.
The firm has one director. Frazer S., appointed on 15 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crows Nest Ermine Street South |
Office Address2 | Papworth Everard |
Town | Cambridge |
Post code | CB23 3PB |
Country of origin | United Kingdom |
Registration Number | 09178250 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 28th March |
Company age | 10 years old |
Account next due date | Thu, 28th Dec 2023 (153 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Frazer S. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Frazer S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-28 | 2023-03-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 52 | 135 | 501 | 1 601 | 15 056 | 14 159 | 9 982 | 652 |
Current Assets | 395 035 | 385 723 | 175 585 | 148 287 | 142 115 | 99 581 | 86 761 | 55 630 |
Debtors | 259 254 | 270 991 | 143 584 | 113 186 | 95 059 | 83 422 | 74 779 | 52 978 |
Net Assets Liabilities | -115 248 | -101 918 | -282 033 | -348 726 | -320 857 | -237 352 | -179 693 | -220 989 |
Other Debtors | 103 713 | 128 682 | 104 101 | 35 850 | 59 518 | 48 918 | 58 250 | 48 000 |
Property Plant Equipment | 39 977 | 42 473 | 34 484 | 26 986 | 22 301 | 22 544 | 18 726 | 18 717 |
Total Inventories | 135 729 | 114 597 | 31 500 | 33 500 | 32 000 | 2 000 | 2 000 | 2 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 043 | 13 983 | 21 972 | 29 470 | 36 791 | 41 166 | 44 984 | 49 058 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 436 | 2 636 | 4 618 | 4 065 | ||||
Average Number Employees During Period | 18 | 15 | 9 | 12 | 12 | 7 | 5 | 5 |
Bank Borrowings | 41 700 | 31 707 | 21 767 | |||||
Bank Overdrafts | 24 222 | 22 442 | 24 144 | 21 775 | 19 357 | 9 960 | 21 275 | |
Creditors | 547 672 | 527 526 | 292 102 | 323 999 | 285 273 | 147 777 | 100 321 | 122 899 |
Finance Lease Liabilities Present Value Total | 5 136 | 1 511 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 940 | 7 498 | 7 321 | 4 375 | 3 818 | 4 074 | ||
Net Current Assets Liabilities | -152 637 | -141 803 | -116 517 | -175 712 | -143 158 | -48 196 | -13 560 | -67 269 |
Other Creditors | 371 343 | 353 829 | 171 489 | 174 484 | 161 112 | 78 270 | 12 764 | 33 906 |
Property Plant Equipment Gross Cost | 46 020 | 56 456 | 56 456 | 56 456 | 59 092 | 63 710 | 63 710 | 67 775 |
Provisions For Liabilities Balance Sheet Subtotal | 2 588 | 2 588 | ||||||
Taxation Social Security Payable | 58 739 | 25 249 | 40 947 | 30 819 | 28 836 | 32 086 | 35 423 | 31 370 |
Total Assets Less Current Liabilities | -112 660 | -99 330 | -82 033 | -148 726 | -120 857 | -25 652 | 5 166 | -48 552 |
Trade Creditors Trade Payables | 88 232 | 124 495 | 55 522 | 96 921 | 95 325 | 18 064 | 42 174 | 36 348 |
Trade Debtors Trade Receivables | 155 541 | 142 309 | 39 483 | 77 336 | 35 541 | 34 504 | 16 529 | 4 978 |
Amount Specific Advance Or Credit Directors | 25 347 | 35 958 | 60 705 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 611 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 705 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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