Fraser Residential Limited in 25-26 Clifton Gardens FOLKESTONE - CT20 2EF

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Fraser Residential Limited FOLKESTONE

Fraser Residential started in year 2000 as Private Limited Company with registration number 03921921. The Fraser Residential company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Folkestone at St Heliers Residential Home. Postal code: CT20 2EF.

The company has 2 directors, namely Elizabeth B., Richard F.. Of them, Richard F. has been with the company the longest, being appointed on 9 February 2000 and Elizabeth B. has been with the company for the least time - from 1 August 2006. Currenlty, the company lists one former director, whose name is Jaqui C. and who left the the company on 16 April 2015. In addition, there is one former secretary - Jaqui C. who worked with the the company until 25 February 2015.

Fraser Residential Limited Address / Contact

Office Address	St Heliers Residential Home
Office Address2	25-26 Clifton Gardens
Town	Folkestone
Post code	CT20 2EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03921921
Date of Incorporation	Wed, 9th Feb 2000
Industry	Residential care activities for the elderly and disabled
End of financial Year	27th February
Company age	24 years old
Account next due date	Wed, 27th Nov 2024 (215 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Elizabeth B.

Position: Director

Appointed: 01 August 2006

Richard F.

Position: Director

Appointed: 09 February 2000

Dorothy G.

Position: Nominee Secretary

Appointed: 09 February 2000

Resigned: 09 February 2000

Lesley G.

Position: Nominee Director

Appointed: 09 February 2000

Resigned: 09 February 2000

Jaqui C.

Position: Director

Appointed: 09 February 2000

Resigned: 16 April 2015

Jaqui C.

Position: Secretary

Appointed: 09 February 2000

Resigned: 25 February 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Richard F. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Richard F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	71 309	148 718	252 951	299 565

Balance Sheet
Cash Bank On Hand				3 028	88 584	145 956	191 264	142 033	159 906	135 432	36 425
Current Assets	5 235	15 846	41 300	57 689	98 096	164 297	200 990	152 351	220 738	164 783	55 623
Debtors	3 993	4 667	17 047	54 661	9 511	18 341	9 726	10 318	60 832	30 393	19 198
Net Assets Liabilities				299 565	413 413	567 635	678 101	682 303	724 835	662 143	543 309
Other Debtors				41 764	9 512	5 000	5 000	5 000	55 169	20 940	5 567
Property Plant Equipment				609 591	626 044	607 307	588 670	570 981	552 946	547 851	544 685
Cash Bank In Hand	1 242	11 179	24 253	3 028
Net Assets Liabilities Including Pension Asset Liability	71 309	148 718	252 951	299 565
Tangible Fixed Assets	658 079	646 132	627 353	609 591

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	69 309	146 718	250 951	297 565
Shareholder Funds	71 309	148 718	252 951	299 565

Other
Accumulated Amortisation Impairment Intangible Assets				120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				503 575	522 122	540 859	559 496	578 383	597 743	618 655	642 532
Additions Other Than Through Business Combinations Property Plant Equipment					35 000			1 198	1 325	15 817	20 711
Average Number Employees During Period				31	40	37	38	36	38	40	45
Bank Borrowings				172 794	101 109	21 746	771	850
Bank Overdrafts				2 266
Creditors				172 794	101 109	21 746	771	41 029	48 849	51 533	56 999
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-32 465
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-18 849	-212	-31 224
Dividend Per Share Interim				6
Increase From Depreciation Charge For Year Property Plant Equipment					18 547	18 737	18 637	18 887	19 360	20 912	23 877
Increase In Loans Owed To Related Parties Due To Loans Advanced					55 605
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Loans From Directors				18 605	55 605	36 756	36 544	5 320	5 216	5 528	5 408
Loans Owed By Related Parties				32 465
Loans Owed To Related Parties					55 605	36 756	36 544	5 320
Net Current Assets Liabilities	-213 533	-180 699	-127 292	-137 232	-111 521	-17 926	90 202	111 322	171 889	114 292	-1 376
Other Creditors				88 488	43 079	52 052	39 389	15 582	24 903	12 494	13 656
Prepayments					9 511	13 341	4 726	5 318	5 663	8 409	11 070
Property Plant Equipment Gross Cost				1 113 165	1 148 165	1 148 166	1 148 166	1 149 364	1 150 689	1 166 506	1 187 217
Taxation Social Security Payable				5 027	5 626	6 279	7 235	8 438	7 055	17 365	24 244
Total Assets Less Current Liabilities	444 546	465 433	500 061	472 359	514 522	589 381	678 872	682 303
Total Borrowings				172 794	101 109	21 746	771	850	5 216
Trade Creditors Trade Payables				7 955	32 982	10 884	5 954	10 839	11 675	16 146	13 691
Trade Debtors Trade Receivables				12 897						1 042	2 561
Company Contributions To Money Purchase Plans Directors								53 500	56 250	3 600	5 636
Director Remuneration					67 529	88 144	90 000	90 000	69 400	77 000	79 800
Creditors Due After One Year	373 237	316 715	247 110	172 794
Creditors Due Within One Year	218 768	196 545	168 592	194 921
Fixed Assets	658 079	646 132	627 353	609 591
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	120 000	120 000	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		5 039		1 037
Tangible Fixed Assets Cost Or Valuation	1 107 090	1 112 129	1 112 129	1 113 166
Tangible Fixed Assets Depreciation	449 011	465 997	484 776	503 575
Tangible Fixed Assets Depreciation Charged In Period		16 986	18 779	18 799
Amount Specific Advance Or Credit Directors			8 130	32 466

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 24th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 24th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 26th, October 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 28th February 2021 filed on: 10th, November 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 29th February 2020 filed on: 4th, November 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2019 filed on: 3rd, September 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 28th February 2018 filed on: 21st, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 12th, October 2017	accounts	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to Monday 29th February 2016 filed on: 25th, November 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 12th, May 2016	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from Saturday 28th February 2015 to Friday 27th February 2015 filed on: 25th, November 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Wednesday 22nd July 2015 filed on: 8th, October 2015	annual return	Free Download (4 pages)
SH01	2000.00 GBP is the capital in company's statement on Thursday 8th October 2015	capital
AA	Data of total exemption small company accounts made up to Friday 28th February 2014 filed on: 25th, November 2014	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from Monday 31st March 2014 to Friday 28th February 2014 filed on: 20th, August 2014	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Tuesday 22nd July 2014 filed on: 18th, August 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 22nd July 2013 filed on: 18th, August 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 30th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 22nd July 2012 filed on: 9th, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 24th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 22nd July 2011 filed on: 8th, August 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 6th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 22nd July 2010 filed on: 16th, August 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 15th, February 2010	accounts	Free Download (6 pages)
363a	Period up to Friday 11th September 2009 - Annual return with full member list filed on: 11th, September 2009	annual return	Free Download (4 pages)
363a	Period up to Monday 2nd February 2009 - Annual return with full member list filed on: 2nd, February 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 2nd, February 2009	accounts	Free Download (6 pages)
363a	Period up to Monday 2nd February 2009 - Annual return with full member list filed on: 2nd, February 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 5th, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 5th, February 2008	accounts	Free Download (6 pages)
363s	Period up to Sunday 21st January 2007 - Annual return with full member list filed on: 21st, January 2007	annual return	Free Download (7 pages)
363s	Period up to Sunday 21st January 2007 - Annual return with full member list filed on: 21st, January 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 20th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 20th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 16th, March 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 16th, March 2006	accounts	Free Download (6 pages)
363a	Period up to Monday 25th July 2005 - Annual return with full member list filed on: 25th, July 2005	annual return	Free Download (3 pages)
363a	Period up to Monday 25th July 2005 - Annual return with full member list filed on: 25th, July 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 3rd, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 3rd, February 2005	accounts	Free Download (6 pages)
363s	Period up to Sunday 8th February 2004 - Annual return with full member list filed on: 8th, February 2004	annual return	Free Download (7 pages)
363s	Period up to Sunday 8th February 2004 - Annual return with full member list filed on: 8th, February 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 6th, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 6th, February 2004	accounts	Free Download (6 pages)
363s	Period up to Saturday 10th May 2003 - Annual return with full member list filed on: 10th, May 2003	annual return	Free Download (7 pages)
363s	Period up to Saturday 10th May 2003 - Annual return with full member list filed on: 10th, May 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 8th, February 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 8th, February 2003	accounts	Free Download (6 pages)
363s	Period up to Tuesday 12th March 2002 - Annual return with full member list filed on: 12th, March 2002	annual return	Free Download (6 pages)
363s	Period up to Tuesday 12th March 2002 - Annual return with full member list filed on: 12th, March 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 11th, March 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 11th, March 2002	accounts	Free Download (3 pages)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 3rd, December 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 3rd, December 2001	accounts	Free Download (1 page)
363s	Period up to Friday 16th February 2001 - Annual return with full member list filed on: 16th, February 2001	annual return	Free Download (6 pages)
363s	Period up to Friday 16th February 2001 - Annual return with full member list filed on: 16th, February 2001	annual return	Free Download (6 pages)

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