Founded in 2016, A C Fraser, classified under reg no. 10036720 is an active company. Currently registered at Unit 2 Old Brewery Road TA4 2PW, Taunton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alexander F., appointed on 2 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Old Brewery Road |
| Office Address2 | Wiveliscombe |
| Town | Taunton |
| Post code | TA4 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10036720 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Alexander F. This PSC and has 75,01-100% shares.
Alexander F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 688 | 5 743 | |||||
| Current Assets | 33 120 | 2 763 | 5 743 | 3 481 | 1 119 | 1 119 | 1 045 |
| Debtors | 4 432 | 2 763 | |||||
| Net Assets Liabilities | 7 985 | -9 014 | -10 007 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 540 | 387 | 373 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 373 | 240 | 13 | 13 | |||
| Administrative Expenses | 18 143 | 11 428 | |||||
| Amounts Owed To Directors | 8 830 | 10 746 | 15 368 | ||||
| Applicable Tax Rate | 20 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 644 | ||||||
| Comprehensive Income Expense | 62 885 | -16 999 | -993 | ||||
| Corporation Tax Payable | 15 765 | ||||||
| Creditors | 25 135 | 11 777 | 15 750 | 8 464 | 6 368 | 6 368 | 6 368 |
| Current Tax For Period | 15 766 | ||||||
| Dividends Paid | 55 000 | ||||||
| Gross Profit Loss | 1 144 | 10 437 | |||||
| Income Expense Recognised Directly In Equity | -54 900 | ||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 | ||||||
| Interest Payable Similar Charges Finance Costs | 2 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 7 985 | -9 014 | -9 634 | -4 983 | -5 249 | -5 249 | -5 323 |
| Operating Profit Loss | -16 999 | -991 | |||||
| Other Taxation Social Security Payable | 9 | ||||||
| Profit Loss | 62 885 | -16 999 | -993 | ||||
| Profit Loss On Ordinary Activities Before Tax | 78 651 | -16 999 | -993 | ||||
| Tax Expense Credit Applicable Tax Rate | 15 730 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 36 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 766 | ||||||
| Total Assets Less Current Liabilities | 7 985 | -9 014 | -9 634 | -4 983 | -5 249 | -5 249 | -5 323 |
| Trade Debtors Trade Receivables | 4 432 | 2 763 | |||||
| Turnover Revenue | 1 144 | 10 437 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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