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Andrew Fraser Joinery Ltd. ROSS SHIRE

Andrew Fraser Joinery started in year 2003 as Private Limited Company with registration number SC250787. The Andrew Fraser Joinery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Ross Shire at 27 Burn Place. Postal code: IV15 9NQ.

Currently there are 2 directors in the the company, namely Katrine F. and Andrew F.. In addition one secretary - Katrine F. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Andrew Fraser Joinery Ltd. Address / Contact

Office Address 27 Burn Place
Office Address2 Dingwall
Town Ross Shire
Post code IV15 9NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC250787
Date of Incorporation Mon, 9th Jun 2003
Industry Joinery installation
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Katrine F.

Position: Director

Appointed: 09 June 2003

Katrine F.

Position: Secretary

Appointed: 09 June 2003

Andrew F.

Position: Director

Appointed: 09 June 2003

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Andrew F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katrine F. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Katrine F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth167 877126 952        
Balance Sheet
Cash Bank On Hand  119 927108 881264 808276 643325 442231 089187 667136 054
Current Assets269 436309 886234 392273 688434 650369 999425 753388 520405 629316 125
Debtors92 05823 03351 46993 12331 34814 00136 7769 19371 07043 409
Net Assets Liabilities  101 648126 989139 187162 499199 006153 584184 764221 411
Other Debtors    1 500     
Property Plant Equipment  27 44535 09932 84249 40738 00044 64231 99055 062
Total Inventories  62 99671 684138 49479 35563 535148 238146 892136 662
Cash Bank In Hand118 29772 719        
Net Assets Liabilities Including Pension Asset Liability167 877126 952        
Stocks Inventory59 081214 134        
Tangible Fixed Assets18 28235 992        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve167 777126 852        
Shareholder Funds167 877126 952        
Other
Version Production Software      2 0212 0222 0222 023
Accrued Liabilities  1 6101 6101 685     
Accumulated Depreciation Impairment Property Plant Equipment  47 16746 71054 74562 03074 74367 40257 45272 193
Additions Other Than Through Business Combinations Property Plant Equipment   21 7177 74625 8581 30619 850 38 640
Average Number Employees During Period  43344432
Carrying Amount Property Plant Equipment With Restricted Title  18 45311 170 19 46414 59830 79823 09839 988
Creditors  154 019175 129322 065235 383200 636214 491202 81992 365
Finance Lease Liabilities Present Value Total  6 151923      
Finished Goods Goods For Resale  1 0001 5001 500     
Increase From Depreciation Charge For Year Property Plant Equipment   11 9639 8169 27212 7138 69211 47415 225
Loans From Directors  91 535118 199142 718     
Net Current Assets Liabilities155 949104 93680 37398 559112 585134 616225 117174 029202 810223 760
Other Creditors   292256     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 4201 7811 987 16 03321 424484
Other Disposals Property Plant Equipment   14 5201 9682 008 20 54922 602827
Property Plant Equipment Gross Cost  74 61281 80987 587111 437112 743112 04489 442127 255
Taxation Including Deferred Taxation Balance Sheet Subtotal  5 2476 6696 2409 3877 2208 4826 07813 545
Taxation Social Security Payable  23 89230 83244 225     
Total Assets Less Current Liabilities174 231140 928107 818133 658145 427184 023263 117218 671234 800278 822
Trade Creditors Trade Payables  30 83123 273133 181     
Trade Debtors Trade Receivables  51 46993 12329 848     
Work In Progress  61 99670 184136 994     
Creditors Due After One Year3 0607 074        
Creditors Due Within One Year113 487204 950        
Fixed Assets18 28235 992        
Number Shares Allotted 100        
Par Value Share 1        
Provisions For Liabilities Charges3 2946 902        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 22 647        
Tangible Fixed Assets Cost Or Valuation51 52274 169        
Tangible Fixed Assets Depreciation33 24038 177        
Tangible Fixed Assets Depreciation Charged In Period 4 937        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 30th June 2018
filed on: 29th, March 2019 		Free Download (8 pages)

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