Hannay Fraser & Co Ltd is a private limited company situated at 2/1 95 Douglas Street, Glasgow G2 4EU. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director Calum F., appointed on 28 November 2017. Director James H., appointed on 28 November 2017.
The company is categorised as "solicitors" (SIC code: 69102).
The latest confirmation statement was filed on 2022-11-27 and the due date for the following filing is 2023-12-11. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2/1 95 Douglas Street |
| Town | Glasgow |
| Post code | G2 4EU |
| Country of origin | United Kingdom |
| Registration Number | SC582577 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 7 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 | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2017
Position: Director
Appointed: 28 November 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Calum F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Calum F.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 011 | 18 357 | 20 649 | 18 132 | 11 048 |
| Current Assets | 124 439 | 88 987 | 143 573 | 202 819 | 116 140 |
| Debtors | 105 428 | 70 630 | 122 924 | 184 687 | 105 092 |
| Net Assets Liabilities | 53 365 | 62 712 | 144 932 | 227 526 | 154 197 |
| Other Debtors | 105 428 | 70 630 | 122 924 | 184 687 | 105 092 |
| Property Plant Equipment | 148 966 | 143 677 | 142 466 | 144 143 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 430 | 44 178 | 69 027 | 33 587 | |
| Amount Specific Advance Or Credit Made In Period Directors | 70 608 | 69 849 | 68 590 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 45 000 | 104 030 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 043 | 12 593 | 19 122 | 28 156 | 14 690 |
| Average Number Employees During Period | 21 | 16 | 16 | 12 | 8 |
| Bank Borrowings | 40 540 | 29 738 | 18 547 | 6 935 | |
| Bank Borrowings Overdrafts | 40 541 | 28 827 | 18 547 | 7 447 | 22 337 |
| Bank Overdrafts | 13 531 | 2 335 | 15 402 | ||
| Creditors | 40 541 | 28 827 | 18 547 | 7 447 | 103 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 043 | 5 550 | 6 529 | 9 034 | 7 673 |
| Net Current Assets Liabilities | -55 060 | -52 138 | 21 013 | 92 815 | 12 209 |
| Other Creditors | 92 790 | 47 485 | 29 861 | 29 938 | 36 661 |
| Other Taxation Social Security Payable | 53 281 | 68 396 | 81 508 | 66 631 | 44 933 |
| Property Plant Equipment Gross Cost | 156 009 | 156 270 | 161 588 | 172 299 | 179 092 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 985 | 1 275 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 156 009 | 261 | 5 318 | 10 711 | 6 793 |
| Total Assets Less Current Liabilities | 93 906 | 91 539 | 163 479 | 236 958 | 155 472 |
| Total Borrowings | 54 071 | 29 738 | 20 882 | 22 337 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 000 | 11 000 | 11 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 34 34 Castle Street Rothesay PA20 9HD Scotland on 22nd February 2024 to 34 Castle Street Rothesay PA20 9HD filed on: 22nd, February 2024 |
address | Free Download (1 page) |
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