Founded in 2015, Alfred Fraser Bathrooms And Tiles, classified under reg no. 09622821 is an active company. Currently registered at 186 Moorside Road M27 9LE, Manchester the company has been in the business for 9 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2022/06/29.
Currently there are 2 directors in the the firm, namely Stephen C. and Kimberley L.. In addition one secretary - Kimberley C. - is with the company. As of 19 April 2024, there were 2 ex directors - Neil L., Stephen C. and others listed below. There were no ex secretaries.
| Office Address | 186 Moorside Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 9LE |
| Country of origin | United Kingdom |
| Registration Number | 09622821 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (21 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 14 September 2016
Position: Director
Appointed: 04 June 2015
Position: Secretary
Appointed: 04 June 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Kimberley C. The abovementioned PSC and has 25-50% shares.
Kimberley C.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 |
| Net Worth | -22 925 | 617 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 262 | 22 494 | |||||
| Current Assets | 30 314 | 53 822 | 69 984 | 60 354 | 79 444 | 74 814 | 62 380 |
| Debtors | 22 617 | 22 000 | 22 682 | 23 820 | |||
| Net Assets Liabilities | 617 | 8 364 | 7 680 | 10 374 | 614 | 34 211 | |
| Property Plant Equipment | 131 936 | 136 225 | |||||
| Total Inventories | 28 500 | 28 500 | |||||
| Cash Bank In Hand | 3 025 | 15 822 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -22 925 | 617 | |||||
| Stocks Inventory | 4 672 | 16 000 | |||||
| Tangible Fixed Assets | 99 769 | 81 172 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | -22 928 | ||||||
| Shareholder Funds | -22 925 | 617 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 870 | 87 106 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Creditors | 127 021 | 134 746 | 155 169 | 132 436 | 128 140 | 106 585 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 613 | ||||||
| Disposals Property Plant Equipment | 11 225 | ||||||
| Fixed Assets | 99 769 | 81 172 | 78 626 | 102 495 | 131 936 | 136 225 | 120 692 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 849 | ||||||
| Net Current Assets Liabilities | -113 327 | -73 199 | 70 462 | 94 815 | 52 992 | 53 326 | 44 205 |
| Property Plant Equipment Gross Cost | 212 806 | 223 331 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 750 | ||||||
| Total Assets Less Current Liabilities | -13 558 | 7 973 | 13 864 | 7 680 | 78 944 | 82 899 | 76 487 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 356 | 5 700 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 000 | 25 547 | |||||
| Accruals Deferred Income | 5 754 | 7 356 | |||||
| Creditors Due After One Year | 3 613 | ||||||
| Creditors Due Within One Year | 143 641 | 127 021 | |||||
| Provisions For Liabilities Charges | 3 613 | ||||||
| Tangible Fixed Assets Additions | 120 627 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 120 627 | ||||||
| Tangible Fixed Assets Depreciation | 20 858 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 858 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/04 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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