Founded in 1969, Fraser & Macdonald (electric Motors), classified under reg no. SC046742 is an active company. Currently registered at 176 Woodville Street G51 2RN, Glasgow the company has been in the business for fifty five years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Graeme M., appointed on 22 October 1988. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 176 Woodville Street |
| Town | Glasgow |
| Post code | G51 2RN |
| Country of origin | United Kingdom |
| Registration Number | SC046742 |
| Date of Incorporation | Mon, 7th Jul 1969 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st May |
| Company age | 55 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 22 October 1988
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Graeme M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 808 275 | 724 473 | 817 194 | 809 465 |
| Current Assets | 3 251 158 | 3 024 725 | 3 518 631 | 3 559 825 |
| Debtors | 245 794 | 157 480 | 343 524 | 252 993 |
| Net Assets Liabilities | 3 012 435 | 2 795 899 | 3 137 475 | 3 400 657 |
| Other Debtors | 6 352 | 2 610 | 1 688 | |
| Property Plant Equipment | 30 594 | 51 290 | 50 794 | 45 152 |
| Total Inventories | 9 046 | 15 875 | 16 686 | 17 119 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 269 | 115 494 | 124 782 | 133 614 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 529 | 9 552 | 17 231 | |
| Average Number Employees During Period | 9 | 7 | 8 | 8 |
| Corporation Tax Payable | 38 239 | 23 752 | 44 870 | 43 676 |
| Creditors | 710 | 635 826 | 778 108 | 588 247 |
| Current Asset Investments | 2 188 043 | 2 126 897 | 2 341 227 | 2 480 248 |
| Finance Lease Liabilities Present Value Total | 710 | 710 | ||
| Fixed Assets | 430 595 | 451 290 | 450 794 | 500 152 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 225 | 9 288 | 8 832 | |
| Investment Property | 400 000 | 400 000 | 400 000 | 455 000 |
| Investment Property Fair Value Model | 400 000 | 400 000 | 400 000 | 455 000 |
| Investments Fixed Assets | 1 | |||
| Investments In Group Undertakings | 1 | -1 | ||
| Merchandise | 9 046 | 15 875 | 16 686 | 17 119 |
| Net Current Assets Liabilities | 2 642 620 | 2 388 899 | 2 740 523 | 2 971 578 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 34 549 | 26 942 | 22 734 | 20 357 |
| Other Taxation Social Security Payable | 4 727 | 4 299 | 4 701 | 5 978 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 135 863 | 166 784 | 175 576 | 178 766 |
| Provisions | 59 541 | 60 070 | 53 842 | 71 073 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 070 | 44 290 | 53 842 | 71 073 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 921 | 8 792 | 3 190 | |
| Total Assets Less Current Liabilities | 3 073 215 | 2 840 189 | 3 191 317 | 3 471 730 |
| Trade Creditors Trade Payables | 132 717 | 83 678 | 244 250 | 148 003 |
| Trade Debtors Trade Receivables | 239 442 | 154 870 | 341 836 | 252 993 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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