Founded in 2014, Frazer Norris Accounting, classified under reg no. 08882896 is an active company. Currently registered at 603 Chester Road CW8 2EB, Northwich the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Neil W., appointed on 7 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 603 Chester Road |
| Office Address2 | Sandiway |
| Town | Northwich |
| Post code | CW8 2EB |
| Country of origin | United Kingdom |
| Registration Number | 08882896 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Neil W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 060 | 1 351 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 180 | 3 325 | |||||||
| Current Assets | 22 494 | 12 826 | 17 305 | 21 548 | 35 831 | 25 664 | 23 608 | 23 695 | 25 450 |
| Debtors | 13 314 | 9 501 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 060 | 1 351 | |||||||
| Tangible Fixed Assets | 1 112 | 1 290 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 960 | 1 251 | |||||||
| Shareholder Funds | 5 060 | 1 351 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 570 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 570 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 507 | 15 955 | 17 231 | 31 575 | 22 672 | 17 092 | 11 942 | 10 494 | |
| Creditors Due Within One Year | 18 324 | 12 507 | |||||||
| Fixed Assets | 1 290 | 822 | 594 | 457 | 389 | 331 | 281 | 1 011 | |
| Net Current Assets Liabilities | 4 170 | 319 | 1 350 | 4 317 | 4 256 | 2 992 | 6 516 | 11 753 | 14 956 |
| Number Shares Allotted | 5 | 5 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 222 | 258 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
| Tangible Fixed Assets Additions | 1 432 | 678 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 432 | 2 110 | |||||||
| Tangible Fixed Assets Depreciation | 320 | 820 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 320 | 500 | |||||||
| Total Assets Less Current Liabilities | 5 282 | 1 609 | 2 172 | 4 911 | 4 713 | 3 381 | 6 847 | 12 034 | 15 967 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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