R Fraser Builder started in year 2014 as Private Limited Company with registration number 08845464. The R Fraser Builder company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Market Rasen at Excel House Millbrook Lane. Postal code: LN8 5AB.
The firm has one director. Roy F., appointed on 14 January 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Excel House Millbrook Lane |
Office Address2 | Wragby |
Town | Market Rasen |
Post code | LN8 5AB |
Country of origin | United Kingdom |
Registration Number | 08845464 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Roy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 614 | 431 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 915 | ||||||||
Current Assets | 6 568 | 31 229 | 19 939 | 27 160 | 10 472 | 31 423 | 55 029 | 54 104 | 59 546 |
Debtors | 1 368 | ||||||||
Net Assets Liabilities | 1 606 | 10 350 | 855 | 450 | 192 | 328 | 2 062 | 127 | |
Net Assets Liabilities Including Pension Asset Liability | 2 560 | 431 | |||||||
Stocks Inventory | 5 200 | 26 314 | |||||||
Tangible Fixed Assets | 7 034 | 6 825 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 460 | 331 | |||||||
Shareholder Funds | 2 614 | 431 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 862 | 28 722 | 42 033 | 44 533 | 51 829 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 862 | 45 682 | 48 245 | 70 645 | 48 972 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 822 | 34 934 | 68 145 | 41 676 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | ||
Creditors | 36 448 | 4 089 | 1 371 | 21 010 | 7 123 | 41 808 | 26 321 | 43 062 | |
Creditors Due Within One Year | 9 635 | 36 448 | |||||||
Fixed Assets | 6 825 | 17 907 | 13 990 | 10 988 | 8 666 | 6 500 | 5 688 | 4 267 | |
Net Current Assets Liabilities | -3 013 | -5 219 | -3 468 | -11 764 | -10 538 | -1 351 | 35 636 | 22 695 | 16 484 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 407 | 1 175 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 021 | 1 907 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 021 | 10 599 | |||||||
Tangible Fixed Assets Depreciation | 1 987 | 3 774 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 987 | 2 116 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 329 | ||||||||
Tangible Fixed Assets Disposals | 329 | ||||||||
Total Assets Less Current Liabilities | 4 021 | 1 606 | 14 439 | 2 226 | 450 | 7 315 | 42 136 | 28 383 | 20 751 |
Advances Credits Directors | 1 321 | 5 575 | |||||||
Advances Credits Made In Period Directors | 42 772 | ||||||||
Advances Credits Repaid In Period Directors | 41 451 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 14th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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