Frasers Of Falkirk started in year 1987 as Private Limited Company with registration number SC104467. The Frasers Of Falkirk company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Falkirk at Frasers Of Falkirk. Postal code: FK1 4JQ.
Currently there are 6 directors in the the firm, namely Edward M., Sarah D. and David W. and others. In addition one secretary - Ronald W. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Frasers Of Falkirk |
| Office Address2 | Glasgow Road, Camelon |
| Town | Falkirk |
| Post code | FK1 4JQ |
| Country of origin | United Kingdom |
| Registration Number | SC104467 |
| Date of Incorporation | Fri, 1st May 1987 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 27 April 2022
Position: Director
Appointed: 05 February 2019
Position: Director
Appointed: 07 June 2002
Position: Director
Appointed: 07 June 2002
Position: Director
Appointed: 16 February 1998
Position: Secretary
Appointed: 16 February 1998
Position: Director
Appointed: 14 December 1989
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Archer Motor Holdings Limited from Falkirk, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Archer Motor Holdings Limited
C/O Frasers Of Falkirk Limited Glasgow Road, Camelon, Falkirk, FK1 4JQ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | United Kingdom Companies House |
| Registration number | Sc227359 |
| Notified on | 23 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 503 | 69 103 | 180 604 | 226 820 | 202 337 | 248 476 |
| Current Assets | 600 198 | 661 150 | 827 977 | 1 359 856 | 1 451 244 | 1 159 179 |
| Debtors | 135 641 | 204 908 | 169 286 | 553 724 | 565 501 | 259 336 |
| Net Assets Liabilities | 264 416 | 425 280 | 647 094 | 737 794 | ||
| Other Debtors | 82 275 | 155 601 | 123 731 | 343 542 | 332 802 | 215 757 |
| Property Plant Equipment | 18 406 | 43 120 | 41 915 | 31 846 | 160 331 | 232 591 |
| Total Inventories | 360 054 | 387 139 | 478 087 | 579 312 | 683 406 | 651 367 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 55 134 | 100 631 | 67 193 | 281 230 | 335 207 | 130 043 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 192 | 151 613 | 56 593 | 68 850 | 62 614 | 113 449 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 134 | 10 891 | 2 188 | 170 886 | 128 910 | |
| Amounts Owed By Related Parties | 11 531 | |||||
| Amounts Owed To Group Undertakings | 64 201 | 174 201 | 167 061 | 99 049 | 20 255 | |
| Average Number Employees During Period | 20 | 20 | 22 | 23 | 21 | |
| Bank Borrowings Overdrafts | 44 482 | 34 810 | 24 437 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 87 607 | |||||
| Corporation Tax Payable | 11 329 | 40 739 | 31 752 | 6 535 | ||
| Creditors | 305 167 | 480 991 | 605 476 | 44 482 | 114 302 | 161 848 |
| Finance Lease Liabilities Present Value Total | 9 803 | 20 530 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 329 375 | 236 875 | 144 375 | 51 875 | 273 125 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 421 | 12 096 | 12 257 | 31 583 | 56 650 | |
| Net Current Assets Liabilities | 295 031 | 180 159 | 222 501 | 437 916 | 601 065 | 667 051 |
| Number Shares Issued Fully Paid | 20 000 | |||||
| Other Creditors | 49 539 | 28 798 | 123 160 | 53 998 | 79 492 | 137 411 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 116 | 37 819 | 5 815 | |||
| Other Disposals Property Plant Equipment | 107 116 | 48 637 | 5 815 | |||
| Other Taxation Social Security Payable | 35 923 | 51 989 | 35 594 | 69 927 | 77 529 | 80 240 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 156 599 | 194 733 | 98 508 | 100 696 | 222 945 | 346 040 |
| Total Assets Less Current Liabilities | 313 437 | 223 279 | 264 416 | 469 762 | 761 396 | 899 642 |
| Trade Creditors Trade Payables | 164 571 | 235 372 | 193 999 | 303 467 | 216 363 | 213 799 |
| Trade Debtors Trade Receivables | 41 835 | 49 307 | 45 555 | 210 182 | 232 699 | 43 579 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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