John Frazer (properties) Limited BELFAST


Founded in 1978, John Frazer (properties), classified under reg no. NI012865 is an active company. Currently registered at 41 Knockbracken Manor BT8 6WD, Belfast the company has been in the business for 46 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely Katherine F. and Jonathan F.. In addition one secretary - Jonathan F. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stephen F. who worked with the the company until 18 April 2012.

John Frazer (properties) Limited Address / Contact

Office Address 41 Knockbracken Manor
Town Belfast
Post code BT8 6WD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI012865
Date of Incorporation Thu, 6th Jul 1978
Industry Renting and operating of Housing Association real estate
End of financial Year 30th June
Company age 46 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Jonathan F.

Position: Secretary

Appointed: 19 June 2012

Katherine F.

Position: Director

Appointed: 01 April 1998

Jonathan F.

Position: Director

Appointed: 01 April 1996

Therese F.

Position: Director

Appointed: 11 November 1999

Resigned: 18 December 2015

Stephen F.

Position: Secretary

Appointed: 28 January 1997

Resigned: 18 April 2012

Stephen F.

Position: Director

Appointed: 01 November 1996

Resigned: 18 April 2012

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Jonathan F. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Katherine F. This PSC has significiant influence or control over the company,.

Jonathan F.

Notified on 1 July 2016
Nature of control: significiant influence or control

Katherine F.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-06-302023-06-30
Balance Sheet
Cash Bank On Hand77 42083 772
Current Assets95 14698 116
Debtors17 72614 344
Other Debtors8 0137 306
Other
Accumulated Depreciation Impairment Property Plant Equipment29 203 
Average Number Employees During Period22
Corporation Tax Payable5 2413 139
Creditors32 49321 794
Investment Property825 000825 000
Investment Property Fair Value Model825 000 
Net Current Assets Liabilities62 65376 322
Other Creditors23 97316 847
Other Taxation Social Security Payable3 2791 808
Property Plant Equipment Gross Cost29 203 
Total Assets Less Current Liabilities887 653901 322
Trade Debtors Trade Receivables9 7137 038

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 26th, March 2024
Free Download (10 pages)

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