Alexander Fraser Electrical Services Ltd. in Drymen, G63 0JQ

Description

Data updated on: 01-11-2023

SC245617 is a registration number used by Alexander Fraser Electrical Services Ltd.. It was registered as a Private Limited Company on 2003-03-13. It has been on the market for twenty one years. This firm can be reached at Moniack Balmaha in Drymen. The headquarters' post code assigned to this address is G63 0JQ. It 's been nineteen years that The company's registered name is Alexander Fraser Electrical Services Ltd., but up till 2005 the name was Fraser Maxwell Electrical Services and up to that point, up till 2005-03-08 the firm was known under the name Alexander Fraser Electrical Services. It means this company used three different names. The company's registered with SIC code 43210 which means Electrical installation. 2022-03-31 is the last time account status updates were filed.

When it comes to the following company, a variety of director's responsibilities have been fulfilled by Stuart F., Alexander F. and David F.. Within the group of these three managers, Alexander F. has administered company the longest, having become a vital part of company's Management Board twenty one years ago.

Previous company's names
Alexander Fraser Electrical Services Ltd. 2005-08-08
Fraser Maxwell Electrical Services Ltd. 2005-03-08
Alexander Fraser Electrical Services Ltd. 2003-03-13

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 057	28 996	27 408	55 043	45 136

Balance Sheet
Cash Bank On Hand					18 512					61 996	165 136	121 122
Current Assets	41 677	72 896	84 305	129 089	107 091	72 972	90 659	35 980	37 660	129 388	181 805	233 715
Debtors	14 522	46 286	29 409	53 337	69 040	50 972	85 409	17 980	23 660	62 392	16 669	110 685
Net Assets Liabilities					20 136	8 491	25 190	2 253	6 078	19 252	53 812	-22 435
Other Debtors									427	27 102		26 417
Property Plant Equipment					21 343	16 300	23 380	20 363	26 770	34 904	32 162	58 653
Total Inventories					19 539	22 000	5 250	18 000	14 000	5 000
Cash Bank In Hand	155	9	9	9	18 512
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	38 057	28 996	11 272	55 043	45 136
Stocks Inventory	27 000	26 601	15 275	19 539	19 539
Tangible Fixed Assets	15 757	12 043	11 320	33 429	21 343

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 055	28 994	11 270	12 359	45 134
Shareholder Funds	38 057	28 996	27 408	55 043	45 136

Other Financial Data
Accrued Liabilities Deferred Income									2 100	2 232	17 251	11 575
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000		25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					37 101	42 551	50 360	57 163	53 761	53 345	64 082	77 054
Additions Other Than Through Business Combinations Property Plant Equipment							14 889	3 786		22 191	7 995	39 463
Administrative Expenses					43 131
Average Number Employees During Period					6	6			6	6	4	5
Bank Borrowings Overdrafts					8 704				5 300	35 833	27 233	18 634
Corporation Tax Payable										1 839	7 998	634
Corporation Tax Recoverable										571
Creditors					8 290	3 593	6 383	1 606	7 242	43 075	29 164	49 743
Deferred Income												3 125
Finance Lease Liabilities Present Value Total					8 290				7 242	7 242	1 931	1 931
Increase From Depreciation Charge For Year Property Plant Equipment						5 450	7 809	6 803		7 951	10 737	12 972
Intangible Assets Gross Cost					25 000	25 000	25 000		25 000	25 000	25 000
Net Current Assets Liabilities	2 426	-6 031	-23 032	-18 453	7 083	-4 216	11 116	-14 150	-9 441	36 149	57 602	-31 345
Nominal Value Allotted Share Capital					2	2			2	2	2
Number Shares Issued Fully Paid						2	2		2	2	2
Other Creditors									17 678	20 440	17 828	227 494
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					42 902
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 367
Other Disposals Property Plant Equipment										14 473
Other Remaining Borrowings												27 984
Other Taxation Social Security Payable									8 653	20 318	18 453	2 855
Par Value Share		1	1	1	1		1
Payments To Related Parties					41 992	10 000
Prepayments Accrued Income									1 228	1 126	1 219	52 000
Property Plant Equipment Gross Cost					58 444	58 851	73 740	77 526	80 531	88 249	96 244	135 707
Provisions For Liabilities Balance Sheet Subtotal							2 923	2 354	4 009	8 726	6 788
Total Additions Including From Business Combinations Property Plant Equipment						407
Total Assets Less Current Liabilities	43 183	31 012	27 408	76 732	53 426	12 084	34 496	6 213	17 329	71 053	89 764	27 308
Trade Creditors Trade Payables					40 630				5 970	35 449	48 279	3 705
Trade Debtors Trade Receivables									22 005	33 593	15 450	32 268
Turnover Revenue					208 182
Advances Credits Directors										27 102
Advances Credits Made In Period Directors										26 748
Creditors Due After One Year	5 126	2 016	2 016	21 689	8 290
Creditors Due Within One Year	39 251	78 927	90 380	79 632	100 008
Fixed Assets	40 757	37 043	36 320	58 429	46 343
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		300			5 000
Tangible Fixed Assets Cost Or Valuation	43 597	43 897	43 897	80 487	58 444
Tangible Fixed Assets Depreciation	27 840	31 854	35 414	47 058	37 101
Tangible Fixed Assets Depreciation Charged In Period		4 014	723	2 669	9 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 521
Tangible Fixed Assets Disposals					27 043

Company staff

Stuart F.

Role: Director

Appointed: 01 February 2010

Latest update: 23 February 2024

Alexander F.

Role: Director

Appointed: 13 March 2003

Latest update: 23 February 2024

David F.

Role: Director

Appointed: 13 March 2003

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Alexander F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander F.

Notified on 6 April 2016

Ceased on 22 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Alexander Fraser Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Alexander F.

David F.

Linda G.

William M.

People with significant control

Alexander F.

David F.

Alexander F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Alexander Fraser Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Alexander F.

David F.

Linda G.

William M.

People with significant control

Alexander F.

David F.

Alexander F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013