Founded in 2002, Fraser Bros, classified under reg no. SC241063 is an active company. Currently registered at 72 High Street IV36 1PQ, Moray the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Brent M., Amanda M. and Malcolm M.. Of them, Malcolm M. has been with the company the longest, being appointed on 6 February 2003 and Brent M. and Amanda M. have been with the company for the least time - from 1 October 2021. Currenlty, the firm lists one former director, whose name is Graeme D. and who left the the firm on 3 June 2021. In addition, there is one former secretary - Graeme D. who worked with the the firm until 3 June 2021.
| Office Address | 72 High Street |
| Office Address2 | Forres |
| Town | Moray |
| Post code | IV36 1PQ |
| Country of origin | United Kingdom |
| Registration Number | SC241063 |
| Date of Incorporation | Thu, 12th Dec 2002 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 06 February 2003
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Malcolm M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Brent M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Graeme D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Malcolm M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brent M.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graeme D.
| Notified on | 6 April 2016 |
| Ceased on | 3 June 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 257 773 | 363 200 | 173 088 | 210 859 |
| Current Assets | 331 673 | 425 154 | 282 406 | 326 721 |
| Debtors | 64 776 | 52 826 | 101 118 | 104 462 |
| Net Assets Liabilities | 371 944 | 483 393 | 250 249 | 319 374 |
| Other Debtors | 9 485 | 9 756 | 7 917 | 5 888 |
| Property Plant Equipment | 176 171 | 180 981 | 301 957 | 294 914 |
| Total Inventories | 9 124 | 9 128 | 8 200 | 11 400 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 750 | 13 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 513 | 154 203 | 178 908 | 215 539 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 500 | 261 902 | 29 588 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | ||
| Average Number Employees During Period | 17 | 20 | 31 | 23 |
| Corporation Tax Payable | 16 586 | 44 323 | 9 420 | 21 420 |
| Creditors | 123 759 | 108 522 | 301 227 | 270 213 |
| Decrease Through Discontinued Operations Intangible Assets | 15 000 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 004 | |||
| Disposals Property Plant Equipment | 116 221 | |||
| Fixed Assets | 178 421 | 182 481 | 301 957 | |
| Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -13 500 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 690 | 38 709 | 36 631 | |
| Intangible Assets | 2 250 | 1 500 | ||
| Intangible Assets Gross Cost | 15 000 | |||
| Net Current Assets Liabilities | 207 914 | 316 632 | -18 821 | 56 508 |
| Other Creditors | 3 120 | 2 929 | 208 867 | 208 574 |
| Other Taxation Social Security Payable | 4 524 | 4 745 | ||
| Property Plant Equipment Gross Cost | 309 684 | 335 184 | 480 865 | 510 453 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 391 | 15 720 | 32 887 | 32 048 |
| Total Assets Less Current Liabilities | 386 335 | 499 113 | 283 136 | 351 422 |
| Trade Creditors Trade Payables | 99 529 | 56 525 | 82 940 | 40 219 |
| Trade Debtors Trade Receivables | 55 291 | 43 070 | 93 201 | 98 574 |
| Advances Credits Directors | 1 520 | 1 329 | 207 267 | 206 974 |
| Advances Credits Made In Period Directors | 534 | 191 | 1 205 | 293 |
| Advances Credits Repaid In Period Directors | 207 143 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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