Fraser Berg Ltd is a private limited company that can be found at Powderham Farm Shop Powderham Estate, Kenton, Exeter EX6 8JQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 2 directors.
Director Leanne K., appointed on 23 March 2020. Director Thomas K., appointed on 26 February 2018.
The company is categorised as "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification code: 47220), "retail sale of fruit and vegetables in specialised stores" (SIC: 47210).
The last confirmation statement was filed on 2023-02-25 and the deadline for the subsequent filing is 2024-03-10. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Powderham Farm Shop Powderham Estate |
| Office Address2 | Kenton |
| Town | Exeter |
| Post code | EX6 8JQ |
| Country of origin | United Kingdom |
| Registration Number | 11223612 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 23 March 2020
Position: Director
Appointed: 26 February 2018
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Leanne K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leanne K.
| Notified on | 23 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas K.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2019-06-30 |
| Balance Sheet | |
| Cash Bank On Hand | 56 627 |
| Current Assets | 116 447 |
| Debtors | 19 992 |
| Net Assets Liabilities | 973 |
| Property Plant Equipment | 66 636 |
| Total Inventories | 39 828 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 11 820 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 060 |
| Administrative Expenses | 290 241 |
| Amortisation Expense Intangible Assets | 11 819 |
| Balances Amounts Owed By Related Parties | -102 801 |
| Corporation Tax Payable | 5 603 |
| Cost Sales | 558 888 |
| Creditors | 79 663 |
| Depreciation Expense Property Plant Equipment | 9 061 |
| Finished Goods Goods For Resale | 39 828 |
| Fixed Assets | 172 989 |
| Gross Profit Loss | 298 849 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 060 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 820 |
| Intangible Assets | 106 353 |
| Intangible Assets Gross Cost | 118 173 |
| Net Current Assets Liabilities | 36 784 |
| Operating Profit Loss | 8 608 |
| Other Creditors | 607 |
| Other Taxation Social Security Payable | 18 816 |
| Profit Loss On Ordinary Activities After Tax | 3 005 |
| Profit Loss On Ordinary Activities Before Tax | 8 608 |
| Property Plant Equipment Gross Cost | 75 696 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 603 |
| Total Additions Including From Business Combinations Intangible Assets | 118 173 |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 696 |
| Total Assets Less Current Liabilities | 209 773 |
| Total Current Tax Expense Credit | 5 603 |
| Trade Creditors Trade Payables | 54 637 |
| Trade Debtors Trade Receivables | 19 992 |
| Turnover Revenue | 857 737 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Powderham Farm Shop Powderham Estate Kenton Exeter Devon EX6 8JQ United Kingdom on Wed, 10th Apr 2024 to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD filed on: 10th, April 2024 |
address | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy