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Fraser Portraits Limited BROADSTONE

Fraser Portraits started in year 1990 as Private Limited Company with registration number 02534694. The Fraser Portraits company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Broadstone at 206 Lower Blandford Road. Postal code: BH18 8DP.

At present there are 4 directors in the the company, namely Mark F., Jonathan F. and Sue F. and others. In addition one secretary - Michelle F. - is with the firm. Currenlty, the company lists one former director, whose name is Alan L. and who left the the company on 10 September 2013. In addition, there is one former secretary - Sue F. who worked with the the company until 18 February 2010.

Fraser Portraits Limited Address / Contact

Office Address 206 Lower Blandford Road
Town Broadstone
Post code BH18 8DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02534694
Date of Incorporation Tue, 28th Aug 1990
Industry Portrait photographic activities
End of financial Year 28th February
Company age 34 years old
Account next due date Sat, 30th Nov 2024 (206 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Mark F.

Position: Director

Appointed: 01 January 2014

Jonathan F.

Position: Director

Appointed: 01 March 2010

Michelle F.

Position: Secretary

Appointed: 18 February 2010

Sue F.

Position: Director

Appointed: 21 January 2010

Roy F.

Position: Director

Appointed: 28 August 1991

Alan L.

Position: Director

Appointed: 01 March 2010

Resigned: 10 September 2013

Sue F.

Position: Secretary

Appointed: 28 August 1991

Resigned: 18 February 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Roy F. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is Suzanne F. This PSC has significiant influence or control over the company, owns 25-50% shares. Moving on, there is Sue F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares.

Roy F.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control
25-50% shares

Suzanne F.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control
25-50% shares

Sue F.

Notified on 6 April 2016
Ceased on 2 October 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-02-28
Net Worth263 445470 107       
Balance Sheet
Cash Bank On Hand 383 910519 090637 974755 932241 4361 354 4821 582 2831 549 067
Current Assets280 364423 947590 604701 600883 051980 0291 505 7131 705 2661 678 943
Debtors17 46019 94034 84124 05238 909607 54837 20632 62633 516
Net Assets Liabilities 470 107601 346703 565865 7481 025 7801 306 8151 561 3391 558 575
Other Debtors 12 57330 80916 86830 417595 79932 30424 68630 154
Property Plant Equipment 157 365143 921149 611163 827151 523137 482130 797129 375
Total Inventories 20 09736 67339 57488 210131 045114 02590 35796 360
Cash Bank In Hand251 579383 910       
Intangible Fixed Assets169 583132 583       
Stocks Inventory11 32520 097       
Tangible Fixed Assets137 358157 365       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve263 345470 007       
Shareholder Funds263 445470 107       
Other
Accumulated Amortisation Impairment Intangible Assets 237 417274 417311 417348 417370 000370 000370 000 
Accumulated Depreciation Impairment Property Plant Equipment 101 952128 317157 205177 136210 832208 006224 435235 439
Additions Other Than Through Business Combinations Property Plant Equipment  19 00144 57347 91121 39221 84320 5449 582
Amounts Owed To Related Parties 56 42236 56926 397     
Average Number Employees During Period 292825 30282832
Corporation Tax Payable   57 92254 795    
Creditors 221 387208 704189 344184 96887 055318 354256 279226 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4 637-5 866     
Disposals Property Plant Equipment  -6 080-9 995     
Dividends Paid On Shares   58 58321 583    
Fixed Assets306 941289 948239 504208 194185 410151 523   
Future Minimum Lease Payments Under Non-cancellable Operating Leases       65 00056 667
Increase From Amortisation Charge For Year Intangible Assets  37 00037 00037 00021 583   
Increase From Depreciation Charge For Year Property Plant Equipment  31 00234 75432 34733 69629 17522 04011 004
Intangible Assets 132 58395 58358 58321 583    
Intangible Assets Gross Cost 370 000370 000370 000370 000370 000370 000370 000 
Net Current Assets Liabilities-22 946202 560381 900512 256698 083892 9741 187 3591 448 9871 452 492
Nominal Value Allotted Share Capital  100100     
Number Shares Issued Fully Paid  10010055   
Other Creditors 90 56391 60061 47132 1273 83739 40026 24532 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 416 32 0015 611 
Other Disposals Property Plant Equipment    13 764 38 71010 800 
Other Inventories 20 09736 67339 574     
Other Taxation Social Security Payable   62 65062 96171 834258 292224 494176 325
Par Value Share 1 111   
Property Plant Equipment Gross Cost 259 317272 238306 816340 963362 355345 488355 232364 814
Provisions For Liabilities Balance Sheet Subtotal 22 40120 05816 88517 74518 71718 02618 44523 292
Taxation Social Security Payable 59 19154 75662 650     
Total Assets Less Current Liabilities283 995492 508621 404720 450883 4931 044 4971 324 8411 579 7841 581 867
Trade Creditors Trade Payables 15 21125 77938 82635 08511 38420 6625 54017 315
Trade Debtors Trade Receivables 7 3674 0327 1848 49211 7494 9027 9403 362
Creditors Due Within One Year303 310221 387       
Intangible Fixed Assets Aggregate Amortisation Impairment200 417237 417       
Intangible Fixed Assets Amortisation Charged In Period 37 000       
Intangible Fixed Assets Cost Or Valuation370 000370 000       
Number Shares Allotted 40       
Provisions For Liabilities Charges20 55022 401       
Share Capital Allotted Called Up Paid4040       
Tangible Fixed Assets Additions 54 961       
Tangible Fixed Assets Cost Or Valuation223 674259 317       
Tangible Fixed Assets Depreciation86 316101 952       
Tangible Fixed Assets Depreciation Charged In Period 28 678       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 042       
Tangible Fixed Assets Disposals 19 318       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 26th, June 2023 		Free Download (12 pages)

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