Founded in 1923, Fraser & Ellis, classified under reg no. 00188957 is an active company. Currently registered at Units I & J London Stone Business Estate Broughton Street SW8 3QR, London the company has been in the business for one hundred and one years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Paul F., appointed on 14 February 1997. In addition, a secretary was appointed - Christine F., appointed on 18 June 1997. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Paul F. who worked with the the company until 18 June 1997.
| Office Address | Units I & J London Stone Business Estate Broughton Street |
| Office Address2 | Battersea |
| Town | London |
| Post code | SW8 3QR |
| Country of origin | United Kingdom |
| Registration Number | 00188957 |
| Date of Incorporation | Tue, 3rd Apr 1923 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st March |
| Company age | 101 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 18 June 1997
Position: Director
Appointed: 14 February 1997
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Paul F. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares. The second entity in the persons with significant control register is Christine F. This PSC owns 25-50% shares.
Paul F.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors significiant influence or control |
Christine F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 552 029 | 1 809 094 | 1 836 649 |
| Current Assets | 2 999 564 | 3 075 101 | 3 171 730 |
| Debtors | 1 154 422 | 960 323 | 982 224 |
| Net Assets Liabilities | 2 786 151 | 2 888 626 | 2 964 122 |
| Other Debtors | 592 450 | 544 402 | 441 422 |
| Property Plant Equipment | 80 558 | 65 169 | 57 932 |
| Total Inventories | 293 113 | 305 684 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 435 | 204 824 | 192 161 |
| Average Number Employees During Period | 13 | 10 | 11 |
| Creditors | 279 965 | 240 562 | 255 833 |
| Fixed Assets | 81 858 | 66 469 | 59 232 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 791 422 | 851 500 | 466 934 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 389 | 15 058 | |
| Investments Fixed Assets | 1 300 | 1 300 | 1 300 |
| Net Current Assets Liabilities | 2 719 599 | 2 834 539 | 2 915 897 |
| Other Creditors | 97 285 | 54 525 | 62 417 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 721 | ||
| Other Disposals Property Plant Equipment | 27 890 | ||
| Other Investments Other Than Loans | 1 300 | 1 300 | 1 300 |
| Other Taxation Social Security Payable | 83 240 | 58 331 | 86 823 |
| Property Plant Equipment Gross Cost | 269 993 | 269 993 | 250 093 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 306 | 12 382 | 11 007 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 990 | ||
| Total Assets Less Current Liabilities | 2 801 457 | 2 901 008 | 2 975 129 |
| Trade Creditors Trade Payables | 99 440 | 127 706 | 106 593 |
| Trade Debtors Trade Receivables | 561 972 | 415 921 | 540 802 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy