Alan Frazer Limited in Tyne & Wear, NE9 6UU

Description

Data updated on: 01-11-2023

This company is widely known under the name of Alan Frazer Limited. This firm was originally established twenty one years ago and was registered with 04862619 as the registration number. This office of this company is registered in Tyne & Wear. You may find them at 13 Newquay Gardens, Gateshead. The enterprise's registered with SIC code 43320, that means Joinery installation. The business most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-08-11.

In this particular company, a variety of director's duties have so far been performed by Alan F. who was formally appointed 21 years ago. Furthermore, the managing director's duties are backed by a secretary - Rebecca F., who was selected by the following company 21 years ago.

Alan F. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 825	8 197	8 430

Balance Sheet
Cash Bank On Hand					2 572	2 481	1 360	697	278	3 688
Current Assets	7 151	6 270	5 332	6 707	6 012	7 554	4 140	1 813	1 490	4 198	4 486	1 988
Debtors	5 246	5 506	4 918		3 140	4 773	2 480	816	912	210
Net Assets Liabilities					135	794	-2 084	-6 612	-6 974	-6 272	-10 100	-14 250
Other Debtors					3 140	4 773	2 480	816	912	210
Property Plant Equipment					8 617	6 463	4 847	3 635	2 727	2 045
Total Inventories					300	300	300	300	300	300
Cash Bank In Hand	1 605	464	114	1 772	2 572
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	8 825	8 197	8 430	8 811	135
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	1 123	842	15 319	11 489	8 617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 725	8 097	8 330	8 711	35
Shareholder Funds	8 825	8 197	8 430

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities						762
Accumulated Amortisation Impairment Intangible Assets							3 000	6 000	9 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					16 028	18 182	19 798	21 010	21 918	22 600
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					758	2 008
Creditors					44 494	43 485	38 071	36 058	32 191	30 508	31 120	29 389
Finished Goods Goods For Resale									300
Fixed Assets	31 123	30 842	45 319	41 489	38 617	36 463	31 847	27 635	23 727	20 045	16 534	13 151
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 154	1 616	1 212	908	682
Intangible Assets					30 000	30 000	27 000	24 000	21 000	18 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors					43 736	40 715	37 804	35 901	31 565	29 645
Net Current Assets Liabilities	-22 298	-22 645	-36 889	-32 678	-38 482	-35 931	-33 931	-34 245	-30 701	-26 317	-26 634	-27 401
Property Plant Equipment Gross Cost					24 645	24 645	24 645	24 645	24 645	24 645
Taxation Social Security Payable						2 008	267	157	626	863
Total Assets Less Current Liabilities	8 825	8 197	8 430							-6 272	-10 100	-14 250
Work In Progress					300	300	300	300
Capital Employed			8 430	8 811	135
Creditors Due Within One Year	29 449	28 915	42 221	39 385	44 494
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Par Value Share				1	1
Tangible Fixed Assets Additions			20 425
Tangible Fixed Assets Cost Or Valuation	12 886	12 886	24 645	24 645	24 645
Tangible Fixed Assets Depreciation	11 763	12 044	9 326	13 156	16 028
Tangible Fixed Assets Depreciation Charged In Period		281	5 106	3 830	2 872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 824
Tangible Fixed Assets Disposals			8 666
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Rebecca F.

Role: Secretary

Appointed: 12 August 2003

Latest update: 10 March 2024

Alan F.

Role: Director

Appointed: 12 August 2003

Latest update: 10 March 2024

People with significant control

Alan F.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 September 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 June 2014
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015

Alan Frazer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

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