Founded in 2010, Fraser Corporate Services, classified under reg no. 07205167 is an active company. Currently registered at The Hollies Farm Booth Bed Lane WA16 9NF, Knutsford the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Hugh D., Janet K.. Of them, Hugh D., Janet K. have been with the company the longest, being appointed on 26 March 2010. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hollies Farm Booth Bed Lane |
Office Address2 | Allostock |
Town | Knutsford |
Post code | WA16 9NF |
Country of origin | United Kingdom |
Registration Number | 07205167 |
Date of Incorporation | Fri, 26th Mar 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Hugh D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Janet K. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janet K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 | 39 666 | 41 329 | |||||
Current Assets | 75 743 | 74 104 | 77 784 | 65 484 | 70 295 | 23 305 | 17 077 |
Debtors | 36 077 | 32 776 | |||||
Other Debtors | 795 | 1 117 | |||||
Property Plant Equipment | 162 | 300 | |||||
Net Assets Liabilities | 18 975 | 31 325 | 9 751 | 27 182 | 6 332 | 13 454 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 219 | |||||
Corporation Tax Payable | 23 293 | 22 061 | |||||
Creditors | 56 030 | 55 429 | 46 755 | 55 821 | 43 181 | 17 007 | 4 353 |
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | ||||||
Net Current Assets Liabilities | 19 713 | 18 675 | 31 029 | 9 663 | 27 114 | 6 298 | 12 724 |
Number Shares Issued Fully Paid | 3 | ||||||
Other Creditors | 32 605 | 33 237 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 161 | 1 519 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 358 | ||||||
Total Assets Less Current Liabilities | 19 875 | 18 975 | 31 325 | 9 751 | 27 182 | 6 332 | 13 454 |
Trade Creditors Trade Payables | 132 | 132 | |||||
Trade Debtors Trade Receivables | 35 282 | 31 659 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | ||
Fixed Assets | 300 | 296 | 88 | 68 | 34 | 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, October 2023 |
accounts | Free Download (3 pages) |
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