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Victor T Fraser & Co Limited WICK

Founded in 2013, Victor T Fraser &, classified under reg no. SC444724 is an active company. Currently registered at 3-4 Market Place KW1 4LP, Wick the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Henry B., John C.. Of them, Henry B., John C. have been with the company the longest, being appointed on 11 March 2013. As of 14 May 2024, there was 1 ex director - Scott A.. There were no ex secretaries.

Victor T Fraser & Co Limited Address / Contact

Office Address 3-4 Market Place
Town Wick
Post code KW1 4LP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC444724
Date of Incorporation Mon, 11th Mar 2013
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Henry B.

Position: Director

Appointed: 11 March 2013

John C.

Position: Director

Appointed: 11 March 2013

Scott A.

Position: Director

Appointed: 01 October 2014

Resigned: 20 April 2018

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is John C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Henry B. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Henry B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 20223 01731 631       
Balance Sheet
Cash Bank In Hand1 9996 74131 609       
Cash Bank On Hand  31 60918 53214 3951 8371 40172 08638 39245 542
Current Assets446 577434 440451 316432 548403 922441 078469 814448 052430 566446 067
Debtors178 419139 036158 544171 485167 659178 737220 765162 989194 697207 984
Intangible Fixed Assets100 00095 00090 000       
Net Assets Liabilities  31 63139 25841 98944 30646 41956 66366 96466 472
Net Assets Liabilities Including Pension Asset Liability18 20223 01731 631       
Other Debtors   6 3206 393     
Property Plant Equipment  257 866248 745239 624234 925229 184223 443217 822 
Stocks Inventory266 159288 663261 163       
Tangible Fixed Assets276 108266 987257 866       
Total Inventories  261 163242 531221 868260 504247 648212 977197 477192 541
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve18 10222 91731 531       
Shareholder Funds18 20223 01731 631       
Other
Accumulated Amortisation Impairment Intangible Assets  10 00015 00020 00025 00030 00035 00040 00045 000
Accumulated Depreciation Impairment Property Plant Equipment  26 60335 72444 84550 77556 51662 25767 87873 256
Average Number Employees During Period   16161515151414
Bank Borrowings  23 98817 62211 6605 382    
Bank Borrowings Overdrafts   11 7485 300     
Bank Overdrafts     13 41133 535   
Creditors  661 329624 565590 487600 163589 916558 003543 516539 825
Creditors Due After One Year647 403681 988661 329       
Creditors Due Within One Year157 08091 422106 222       
Fixed Assets376 108361 987347 866333 745319 624309 925299 184288 443277 822267 444
Increase From Amortisation Charge For Year Intangible Assets   5 0005 0005 0005 0005 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment   9 1219 1215 9305 7415 7415 6215 378
Intangible Assets  90 00085 00080 00075 00070 00065 00060 00055 000
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 5 00010 000       
Intangible Fixed Assets Amortisation Charged In Period 5 0005 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000        
Net Current Assets Liabilities289 497343 018345 094330 078312 852334 544337 151326 223332 658338 853
Number Shares Allotted 100100       
Other Creditors   612 817585 187     
Other Remaining Borrowings  558 455560 934567 187583 916571 916558 003543 516539 825
Other Taxation Social Security Payable   71 08866 101     
Par Value Share 11       
Property Plant Equipment Gross Cost  284 469284 469284 469285 700285 700285 700285 700 
Secured Debts58 30429 11023 988       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation284 469284 469        
Tangible Fixed Assets Depreciation8 36117 48226 603       
Tangible Fixed Assets Depreciation Charged In Period 9 1219 121       
Total Additions Including From Business Combinations Property Plant Equipment     1 231    
Total Assets Less Current Liabilities665 605705 005692 960663 823632 476644 469636 335614 666610 480606 297
Total Borrowings    11 66018 79333 535   
Trade Creditors Trade Payables   1 221609     
Trade Debtors Trade Receivables   165 165161 266     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates March 7, 2023
filed on: 9th, March 2023 		Free Download (3 pages)

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