Frasers Quality Wholesale Meats started in year 2002 as Private Limited Company with registration number 04507420. The Frasers Quality Wholesale Meats company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Maidstone at 76 Glebe Lane. Postal code: ME16 9BD.
Currently there are 2 directors in the the firm, namely Jan P. and Fraser P.. In addition one secretary - Jan P. - is with the company. As of 28 April 2024, there was 1 ex secretary - Marian S.. There were no ex directors.
This company operates within the TN12 5DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1048274 . It is located at Snoll Hatch Cottage, Addlestead Road, Tonbridge with a total of 1 cars.
Office Address | 76 Glebe Lane |
Office Address2 | Barming |
Town | Maidstone |
Post code | ME16 9BD |
Country of origin | United Kingdom |
Registration Number | 04507420 |
Date of Incorporation | Fri, 9th Aug 2002 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Fraser P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser P.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 49 521 | 54 845 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 390 342 | 290 916 | ||||||||||
Current Assets | 145 067 | 157 489 | 133 857 | 140 248 | 218 387 | 261 675 | 318 322 | 300 789 | 312 103 | 406 044 | 472 652 | 397 380 |
Debtors | 56 606 | 74 711 | 53 163 | 69 073 | 78 687 | 82 310 | 106 464 | |||||
Net Assets Liabilities | 202 487 | 203 305 | 351 697 | 303 318 | ||||||||
Other Debtors | 261 | 1 230 | ||||||||||
Property Plant Equipment | 16 059 | 12 576 | ||||||||||
Cash Bank In Hand | 88 461 | 82 778 | 80 694 | 71 175 | 139 700 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 49 521 | 54 845 | 54 329 | 73 494 | 109 744 | |||||||
Tangible Fixed Assets | 6 374 | 4 780 | 3 585 | 27 930 | 20 956 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 11 | 11 | 11 | 11 | 10 | |||||||
Profit Loss Account Reserve | 49 510 | 54 834 | 54 319 | 73 483 | 109 733 | |||||||
Shareholder Funds | 49 521 | 54 845 | ||||||||||
Other | ||||||||||||
Version Production Software | 2 024 | |||||||||||
Accrued Liabilities | 1 525 | 1 665 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 128 | 27 177 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 566 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||||
Creditors | 125 847 | 115 671 | 127 635 | 106 340 | 80 753 | 136 231 | 137 014 | 106 638 | ||||
Fixed Assets | 6 374 | 4 780 | 20 956 | 15 725 | 11 800 | 8 856 | 28 351 | 21 333 | 16 059 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 049 | |||||||||||
Loans From Directors | 2 870 | 11 032 | ||||||||||
Net Current Assets Liabilities | 43 147 | 50 065 | 50 744 | 51 150 | 92 540 | 146 004 | 190 687 | 194 449 | 231 350 | 269 813 | 335 636 | 290 742 |
Property Plant Equipment Gross Cost | 39 187 | 39 753 | ||||||||||
Taxation Social Security Payable | 27 701 | 1 001 | ||||||||||
Total Assets Less Current Liabilities | 49 521 | 54 845 | 54 330 | 79 080 | 113 496 | 161 728 | 202 487 | 203 305 | 259 701 | 291 146 | 351 695 | |
Trade Creditors Trade Payables | 104 918 | 92 940 | ||||||||||
Trade Debtors Trade Receivables | 82 049 | 105 234 | ||||||||||
Capital Employed | 54 845 | 54 329 | 73 494 | 109 744 | ||||||||
Capital Redemption Reserve | 1 | |||||||||||
Creditors Due Within One Year | 101 920 | 107 424 | 83 113 | 89 098 | 125 847 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 586 | 3 752 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 300 | 36 300 | 36 300 | 38 659 | 38 659 | |||||||
Tangible Fixed Assets Depreciation | 29 926 | 31 520 | 32 715 | 10 729 | 17 703 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 594 | 1 195 | 9 294 | 6 974 | ||||||||
Tangible Fixed Assets Additions | 37 118 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 280 | |||||||||||
Tangible Fixed Assets Disposals | 34 759 |
Snoll Hatch Cottage | |
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Address | Addlestead Road , East Peckham |
City | Tonbridge |
Post code | TN12 5DP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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