Richard Fraser Contractors Ltd is a private limited company that can be found at R Fraser, Littleburn, Munlochy IV8 8PE. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 3 directors.
Director Richard F., appointed on 03 November 2017. Director Elizabeth F., appointed on 24 October 2017. Director Gordon F., appointed on 24 October 2017.
The company is classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990), "freight transport by road" (Standard Industrial Classification code: 49410), "demolition" (Standard Industrial Classification code: 43110). According to Companies House records there was a change of name on 2018-01-15 and their previous name was Richard Fraser Contactors Limited.
The last confirmation statement was filed on 2023-10-23 and the date for the following filing is 2024-11-06. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | R Fraser |
Office Address2 | Littleburn |
Town | Munlochy |
Post code | IV8 8PE |
Country of origin | United Kingdom |
Registration Number | SC579751 |
Date of Incorporation | Tue, 24th Oct 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we found, there is Gordon F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elizabeth F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard F., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon F.
Notified on | 24 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth F.
Notified on | 24 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard F.
Notified on | 24 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard Fraser Contactors | January 15, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 48 370 | ||||
Current Assets | 502 911 | 976 909 | 1 113 065 | 580 808 | |
Debtors | 100 | 502 911 | 909 789 | 1 032 065 | 429 008 |
Net Assets Liabilities | 100 | 67 116 | 288 952 | 400 396 | 423 520 |
Other Debtors | 100 | 494 834 | 566 091 | 60 340 | |
Property Plant Equipment | 318 625 | 533 617 | 1 369 243 | 1 519 673 | |
Total Inventories | 18 750 | 81 000 | 151 800 | ||
Other | |||||
Accrued Liabilities | 2 000 | 4 000 | 4 000 | 4 000 | |
Accumulated Amortisation Impairment Intangible Assets | 12 164 | 24 328 | 36 492 | 48 655 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 375 | 73 395 | 241 531 | 468 291 | |
Additions Other Than Through Business Combinations Intangible Assets | 121 636 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 332 000 | 275 012 | 1 020 864 | 488 285 | |
Amortisation Expense Intangible Assets | 12 164 | 12 164 | |||
Average Number Employees During Period | 4 | 9 | 13 | 14 | |
Bank Borrowings | 247 000 | 197 600 | 148 200 | ||
Bank Overdrafts | 176 578 | 179 332 | 168 023 | ||
Comprehensive Income Expense | 67 016 | 226 836 | |||
Creditors | 204 616 | 567 359 | 916 941 | 636 226 | |
Depreciation Expense Property Plant Equipment | 60 020 | 168 202 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -66 | -15 834 | |||
Disposals Property Plant Equipment | -17 102 | -111 095 | |||
Dividends Paid | -5 000 | ||||
Finance Lease Liabilities Present Value Total | 204 616 | 320 359 | 719 341 | 488 026 | |
Financial Commitments Other Than Capital Commitments | 168 750 | 143 750 | 118 750 | 93 750 | |
Fixed Assets | 428 097 | 630 925 | 1 454 387 | 1 592 654 | |
Further Item Creditors Component Total Creditors | 45 283 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 12 164 | 12 164 | 12 164 | 12 163 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 375 | 60 020 | 168 202 | 242 594 | |
Intangible Assets | 109 472 | 97 308 | 85 144 | 72 981 | |
Intangible Assets Gross Cost | 121 636 | 121 636 | 121 636 | 121 636 | |
Net Current Assets Liabilities | 100 | -137 792 | 303 562 | 16 141 | -349 903 |
Other Creditors | 123 197 | 147 716 | 207 160 | 7 053 | |
Other Inventories | 18 750 | 81 000 | 151 800 | ||
Other Remaining Borrowings | 43 202 | ||||
Profit Loss | 67 016 | 226 836 | |||
Property Plant Equipment Gross Cost | 332 000 | 607 012 | 1 610 774 | 1 987 964 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 573 | 78 176 | 153 191 | 183 005 | |
Taxation Social Security Payable | 125 948 | 180 530 | 87 212 | 103 143 | |
Total Assets Less Current Liabilities | 100 | 290 305 | 934 487 | 1 470 528 | 1 242 751 |
Total Borrowings | 204 616 | 567 359 | 916 941 | 636 226 | |
Trade Creditors Trade Payables | 142 996 | 223 603 | 183 853 | 149 383 | |
Trade Debtors Trade Receivables | 502 911 | 414 955 | 465 974 | 368 668 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 23rd Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (5 pages) |
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