Founded in 2003, Fraser & Fraser (vets), classified under reg no. SC259667 is an active company. Currently registered at Church Street IV15 9SB, Ross Shire the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on January 31, 2022.
The company has 2 directors, namely Douglas S., Mary G.. Of them, Douglas S., Mary G. have been with the company the longest, being appointed on 31 March 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Charlotte F. who worked with the the company until 31 March 2022.
Office Address | Church Street |
Office Address2 | Dingwall |
Town | Ross Shire |
Post code | IV15 9SB |
Country of origin | United Kingdom |
Registration Number | SC259667 |
Date of Incorporation | Mon, 24th Nov 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Conanvet Ltd from Tain, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Charlotte F. This PSC owns 25-50% shares. The third one is James F., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Conanvet Ltd
10 Knockbreck Street, Tain, IV19 1BJ, Scotland
Legal authority | Scots Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc317966 |
Notified on | 31 March 2022 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Charlotte F.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% shares |
James F.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 204 290 | 201 510 | 249 512 | 314 747 | 377 777 | 486 431 | 108 632 | 66 504 |
Current Assets | 267 911 | 260 004 | 292 717 | 353 005 | 431 149 | 530 085 | 154 660 | 68 364 |
Debtors | 45 780 | 40 676 | 28 152 | 22 990 | 31 916 | 29 363 | 25 170 | 1 860 |
Net Assets Liabilities | 268 375 | 282 762 | 314 423 | 350 630 | 408 854 | 502 414 | 79 011 | 76 462 |
Other Debtors | 13 135 | 6 191 | 6 185 | 3 552 | 7 255 | 14 756 | 4 642 | 1 860 |
Property Plant Equipment | 67 577 | 75 668 | 86 076 | 71 972 | 59 980 | 50 608 | 31 969 | |
Total Inventories | 17 841 | 17 818 | 15 053 | 15 268 | 21 456 | 14 291 | 20 858 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 70 400 | 78 968 | 59 508 | 73 425 | 77 312 | 86 771 | 47 793 | 25 931 |
Average Number Employees During Period | 12 | 12 | 13 | |||||
Bank Borrowings Overdrafts | 1 906 | |||||||
Corporation Tax Payable | 25 493 | 12 059 | 14 690 | 20 846 | 26 890 | 34 408 | ||
Creditors | 61 033 | 47 836 | 56 748 | 68 422 | 77 912 | 69 335 | 103 410 | 19 122 |
Finance Lease Liabilities Present Value Total | 960 | |||||||
Fixed Assets | 68 577 | 75 668 | 50 608 | 31 969 | 28 220 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 71 557 | 49 913 | 48 631 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -28 077 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 181 | 15 048 | 15 033 | 11 703 | 9 459 | 5 177 | 2 656 | |
Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
Investments Fixed Assets | 1 000 | |||||||
Net Current Assets Liabilities | 206 878 | 212 168 | 235 969 | 284 583 | 353 237 | 460 750 | 51 250 | 49 242 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 960 | 6 516 | 4 934 | 10 611 | 8 989 | 966 | 1 072 | 1 250 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 26 763 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 613 | 34 508 | 1 116 | 7 816 | ||||
Other Disposals Property Plant Equipment | 5 096 | 43 915 | 1 232 | 8 105 | ||||
Other Taxation Social Security Payable | 3 833 | 10 637 | 18 599 | 16 644 | 21 167 | 54 779 | 75 254 | 17 813 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 137 977 | 154 636 | 145 584 | 145 397 | 137 292 | 137 379 | 79 762 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 120 | 5 074 | 7 622 | 5 925 | 4 363 | 3 152 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 755 | 34 863 | 1 045 | 87 | 717 | |||
Total Assets Less Current Liabilities | 275 455 | 287 836 | 322 045 | 356 555 | 413 217 | 511 358 | 83 219 | 77 462 |
Trade Creditors Trade Payables | 22 692 | 18 624 | 18 525 | 20 321 | 20 866 | 13 590 | 27 084 | 59 |
Trade Debtors Trade Receivables | 32 645 | 34 485 | 21 967 | 19 438 | 24 661 | 14 607 | 20 528 | |
Turnover Revenue | 569 103 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 792 | 4 208 | 1 000 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 155 | |||||||
Disposals Property Plant Equipment | 58 334 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 152 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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