Founded in 1987, Matthew Fraser, classified under reg no. 02120277 is an active company. Currently registered at 1st Floor St Bartholomew House EC4Y 1PB, London the company has been in the business for thirty seven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Nicholas L. and Susan L.. In addition one secretary - Susan L. - 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 - David L. who worked with the the company until 16 July 1993.
Office Address | 1st Floor St Bartholomew House |
Office Address2 | 92 Fleet Street |
Town | London |
Post code | EC4Y 1PB |
Country of origin | United Kingdom |
Registration Number | 02120277 |
Date of Incorporation | Tue, 7th Apr 1987 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is David L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Susan L. This PSC owns 25-50% shares.
David L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 973 | 1 186 | 1 467 | ||||
Current Assets | 23 100 | 46 972 | 1 186 | ||||
Debtors | 16 133 | 23 448 | 31 635 | 23 100 | 43 999 | ||
Net Assets Liabilities | 210 890 | 226 781 | 248 403 | 236 997 | 306 093 | 264 584 | 245 529 |
Other Debtors | 1 750 | ||||||
Property Plant Equipment | 10 818 | 10 293 | 4 321 | 3 241 | 6 553 | 4 915 | 3 687 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 086 | 79 516 | 50 356 | 51 436 | 53 620 | 55 258 | 56 486 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 905 | 868 | 5 496 | ||||
Amounts Owed To Group Undertakings Participating Interests | 9 911 | 3 820 | -864 | 3 980 | 1 946 | 3 334 | |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | 3 |
Bank Overdrafts | 46 540 | 49 445 | 42 913 | 38 811 | |||
Creditors | 102 202 | 93 101 | 73 694 | 75 485 | 33 573 | 27 658 | 45 766 |
Fixed Assets | 296 959 | 296 434 | 290 462 | 289 382 | 292 694 | 291 056 | 289 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 430 | 1 440 | 1 080 | 2 184 | 1 638 | 1 228 | |
Investments Fixed Assets | 286 141 | 286 141 | 286 141 | 286 141 | 286 141 | 286 141 | 286 141 |
Investments In Group Undertakings | 286 141 | 286 141 | 286 141 | 286 141 | 286 141 | 286 141 | 286 141 |
Net Current Assets Liabilities | -86 069 | -69 653 | -42 059 | -52 385 | 13 399 | -26 472 | -44 299 |
Other Creditors | 2 150 | 3 355 | 2 777 | 2 750 | 2 950 | 3 150 | 8 335 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 600 | ||||||
Other Disposals Property Plant Equipment | 36 000 | ||||||
Property Plant Equipment Gross Cost | 86 904 | 89 809 | 54 677 | 54 677 | 60 173 | 60 173 | 60 173 |
Taxation Social Security Payable | 13 185 | 19 414 | 18 572 | 20 616 | 20 682 | 4 311 | 11 145 |
Trade Creditors Trade Payables | 30 416 | 17 067 | 10 296 | 9 328 | 9 941 | 18 251 | 22 952 |
Trade Debtors Trade Receivables | 16 133 | 23 448 | 31 635 | 23 100 | 42 249 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy