Fraser Haulage Limited in Gartsherrie Industrial Estate COATBRIDGE

Fraser Haulage Limited COATBRIDGE

Fraser Haulage started in year 1986 as Private Limited Company with registration number SC100657. The Fraser Haulage company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Coatbridge at 8-10 Hornock Road. Postal code: ML5 2DX.

The firm has one director. Thomas F., appointed on 31 January 1989. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - William F.. There were no ex secretaries.

Fraser Haulage Limited Address / Contact

Office Address	8-10 Hornock Road
Office Address2	Gartsherrie Industrial Estate
Town	Coatbridge
Post code	ML5 2DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC100657
Date of Incorporation	Thu, 28th Aug 1986
Industry	Freight transport by road
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Thomas F.

Position: Secretary

Resigned:

Thomas F.

Position: Director

Appointed: 31 January 1989

William F.

Position: Director

Appointed: 31 January 1989

Resigned: 18 September 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Fraser Holdings Limited from Coatbridge, Scotland. The abovementioned PSC is categorised as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Fraser Holdings Limited

8-10 Hornock Road, Gartsherrie Industrial Estate, Coatbridge, ML5 2DZ, Scotland

Legal authority	Companies Act
Legal form	Company
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	194 071	168 328

Balance Sheet
Cash Bank On Hand								20 034
Current Assets	834 163	740 797	625 334	664 352	838 999	939 278	936 527	727 232	676 486
Debtors	834 163	732 446	615 898	655 593	828 513	916 283	914 527	683 198	653 686
Net Assets Liabilities		168 328	202 895	194 083	186 838	235 138	130 392	306 021	264 463
Net Assets Liabilities Including Pension Asset Liability	194 071	168 328
Other Debtors		2 036	273	8 341	8 863	10 465	10 218		105 000
Property Plant Equipment		180 008	295 012	331 452	429 633	478 539	518 135	516 001
Stocks Inventory		8 351
Tangible Fixed Assets	203 206	180 008
Total Inventories		8 351	9 436	8 759	10 486	22 995	22 000	24 000	22 800

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	194 069	168 326
Shareholder Funds	194 071	168 328

Other
Accumulated Depreciation Impairment Property Plant Equipment		427 766	27 638	75 639	375 999	394 693	452 802	466 736	523 391
Amounts Owed By Group Undertakings		436 629	290 050	394 157	469 236	593 752	626 535	391 998	305 813
Average Number Employees During Period			22	22	23	28	28	28	29
Bank Borrowings Overdrafts		194 549	66 015	164 741	202 619	317 262	426 012		147 335
Bank Overdrafts		194 549	66 015	164 741	202 619	317 262	426 012		147 335
Creditors		102 248	161 902	150 189	166 405	185 055	209 322	158 526	148 339
Creditors Due After One Year	83 465	102 248
Creditors Due Within One Year	733 851	624 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 075	107 781	154 000	78 781	50 923	98 969	58 737
Disposals Property Plant Equipment			24 500	124 500	157 000	104 500	101 495	210 800	133 363
Dividends Paid			24 000	108 000
Finance Lease Liabilities Present Value Total		31 142	161 902	150 189	166 405	185 055	209 322	158 526	79 089
Increase Decrease In Property Plant Equipment			202 363	128 995	172 500	169 600	199 200	170 000	155 000
Increase From Depreciation Charge For Year Property Plant Equipment			20 981	75 836	51 117	97 475	109 032	99 108	115 392
Net Current Assets Liabilities	100 312	116 746	108 084	71 585	-3 352	32 576	-79 975	46 586	11 659
Number Shares Allotted		2
Other Creditors		71 106	276 385	248 438	344 759	307 350	266 507	286 074	218 506
Other Taxation Social Security Payable		39 180	31 711	18 993	54 339	55 082	96 356	173 192	156 212
Par Value Share		1
Profit Loss			58 567	99 188
Property Plant Equipment Gross Cost		122 756	253 180	382 175	805 632	873 232	970 937	982 737	1 018 629
Provisions		26 178	38 299	58 765		90 922	98 446
Provisions For Liabilities Balance Sheet Subtotal		26 178	38 299	58 765	73 038	90 922	98 446	98 040	94 095
Provisions For Liabilities Charges	25 982	26 178
Secured Debts	556 205	474 993
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		50 817
Tangible Fixed Assets Cost Or Valuation	679 619	607 774
Tangible Fixed Assets Depreciation	476 413	427 766
Tangible Fixed Assets Depreciation Charged In Period		74 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		122 662
Tangible Fixed Assets Disposals		122 662
Total Additions Including From Business Combinations Property Plant Equipment			202 363	128 995	172 500	172 100	199 200	222 600	169 255
Total Assets Less Current Liabilities	303 518	296 754	403 096	403 037	426 281	511 115	438 160	562 587	506 897
Total Borrowings		474 993	538 088	618 422	787 252	901 628	1 004 073	531 245	593 269
Trade Creditors Trade Payables		89 706	77 260	84 961	134 051	105 936	104 080	106 872	63 685
Trade Debtors Trade Receivables		293 781	325 575	253 095	350 414	312 066	277 774	291 200	242 873

Company filings

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224	Accounting reference date notified as 31/03 filed on: 23rd, October 1986	accounts
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Fraser Haulage Limited COATBRIDGE

Fraser Haulage Limited Address / Contact

Company Information / Profile

Company staff

Thomas F.

Thomas F.

William F.

People with significant control

Annual reports financial information

Company filings

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