Founded in 1971, Stuart Frazer, classified under reg no. 01000483 is an active company. Currently registered at Unit 11 Three Point BB4 5EH, Haslingden the company has been in the business for 53 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 6th February 1995 Stuart Frazer Limited is no longer carrying the name Stuart Frazer Of Accrington.
There is a single director in the firm at the moment - Mark H., appointed on 11 April 1991. In addition, a secretary was appointed - Keely R., appointed on 3 May 2019. As of 24 April 2024, there were 2 ex secretaries - Yvonne S., Kathryn H. and others listed below. There were no ex directors.
| Office Address | Unit 11 Three Point |
| Office Address2 | Business Park Charles Lane |
| Town | Haslingden |
| Post code | BB4 5EH |
| Country of origin | United Kingdom |
| Registration Number | 01000483 |
| Date of Incorporation | Fri, 22nd Jan 1971 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 53 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 03 May 2019
Position: Director
Appointed: 11 April 1991
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Stuart Frazer Holdings Limited from Rossendale, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Stuart Frazer Holdings Limited
Unit 11 Three Point Business Park, Charles Lane, Haslingden, Rossendale, BB4 5EH, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06109079 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Stuart Frazer Of Accrington | February 6, 1995 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 528 696 | 1 543 750 | 1 133 510 | 740 028 | 836 313 | 1 678 269 | 3 059 911 | 1 657 741 |
| Current Assets | 1 669 110 | 2 515 081 | 3 070 557 | 3 696 084 | 3 936 586 | 5 202 359 | 6 809 658 | 7 343 052 |
| Debtors | 761 056 | 577 650 | 1 511 462 | 1 827 053 | 2 077 264 | 2 391 525 | 2 349 630 | 3 355 164 |
| Net Assets Liabilities | 2 418 286 | 3 001 139 | 3 507 179 | 3 906 087 | 4 430 313 | 5 244 455 | 6 358 832 | 7 012 068 |
| Property Plant Equipment | 1 440 965 | 1 420 826 | 1 425 287 | 1 355 668 | 1 720 755 | 1 706 517 | 1 319 429 | 1 362 152 |
| Total Inventories | 379 358 | 393 681 | 425 585 | 622 798 | 501 218 | 613 373 | 819 689 | 1 210 270 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -34 120 | -35 046 | -37 402 | -68 612 | -39 233 | -34 057 | -119 888 | -106 168 |
| Accumulated Depreciation Impairment Property Plant Equipment | 506 982 | 570 464 | 621 304 | 693 449 | 673 942 | 769 368 | 831 510 | 863 327 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 81 204 | 176 817 | 28 229 | 518 585 | 163 346 | 54 369 | 218 575 | |
| Average Number Employees During Period | 23 | 25 | 27 | 29 | 32 | 31 | 31 | 37 |
| Creditors | 676 785 | 924 180 | 985 785 | 1 129 438 | 18 677 | 11 447 | 1 698 467 | 1 630 379 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 367 | -53 804 | -21 801 | -111 062 | -48 962 | -38 508 | -79 831 | |
| Disposals Property Plant Equipment | -37 861 | -121 515 | -25 705 | -173 004 | -82 158 | -379 315 | -144 035 | |
| Financial Assets | 506 205 | 521 791 | ||||||
| Financial Commitments Other Than Capital Commitments | 9 273 | 211 400 | 224 100 | 168 800 | 111 500 | 57 975 | 148 667 | 97 667 |
| Income From Related Parties | 6 504 | 12 672 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 849 | 104 645 | 93 945 | 91 555 | 144 388 | 100 650 | 111 648 | |
| Net Current Assets Liabilities | 1 016 709 | 1 619 916 | 2 124 590 | 2 619 031 | 2 783 911 | 3 584 880 | 5 159 291 | 5 761 731 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Payments To Related Parties | 264 000 | 264 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 384 | 29 015 | 39 818 | 52 385 | 49 658 | 43 247 | 48 100 | 49 058 |
| Property Plant Equipment Gross Cost | 1 947 947 | 1 991 290 | 2 046 592 | 2 049 116 | 2 394 697 | 2 475 885 | 2 150 939 | 2 225 479 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 268 | 4 557 | 5 296 | 16 443 | 1 438 | 5 647 | ||
| Total Assets Less Current Liabilities | 2 457 674 | 3 040 742 | 3 549 877 | 3 974 699 | 4 504 666 | 5 291 397 | 6 478 720 | 7 123 883 |
| Amount Specific Advance Or Credit Directors | 227 634 | 4 943 | 14 518 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 148 550 | 4 943 | 14 518 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -227 634 | -4 943 | -14 518 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 31st January 2016 filed on: 21st, June 2016 |
accounts | Free Download (6 pages) |
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