Andrew Fraser Joinery Ltd. in Ross Shire, IV15 9NQ

Description

Data updated on: 01-11-2023

2003 marks the beginning of Andrew Fraser Joinery Ltd., a firm that is situated at 27 Burn Place, Dingwall in Ross Shire. That would make twenty one years Andrew Fraser Joinery has existed on the local market, as it was established on Monday 9th June 2003. Its Companies House Registration Number is SC250787 and its area code is IV15 9NQ. This enterprise's declared SIC number is 43320 and their NACE code stands for Joinery installation. Its latest accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-09.

As the information gathered suggests, the limited company was created twenty one years ago and has been supervised by two directors. To support the directors in their duties, the abovementioned limited company has been using the skills of Katrine F. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	167 877	126 952

Balance Sheet
Cash Bank On Hand			119 927	108 881	264 808	276 643	325 442	231 089	187 667	136 054
Current Assets	269 436	309 886	234 392	273 688	434 650	369 999	425 753	388 520	405 629	316 125
Debtors	92 058	23 033	51 469	93 123	31 348	14 001	36 776	9 193	71 070	43 409
Net Assets Liabilities			101 648	126 989	139 187	162 499	199 006	153 584	184 764	221 411
Other Debtors					1 500
Property Plant Equipment			27 445	35 099	32 842	49 407	38 000	44 642	31 990	55 062
Total Inventories			62 996	71 684	138 494	79 355	63 535	148 238	146 892	136 662
Cash Bank In Hand	118 297	72 719
Net Assets Liabilities Including Pension Asset Liability	167 877	126 952
Stocks Inventory	59 081	214 134
Tangible Fixed Assets	18 282	35 992

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	167 777	126 852
Shareholder Funds	167 877	126 952

Other Financial Data
Version Production Software							2 021	2 022	2 022	2 023
Accrued Liabilities			1 610	1 610	1 685
Accumulated Depreciation Impairment Property Plant Equipment			47 167	46 710	54 745	62 030	74 743	67 402	57 452	72 193
Additions Other Than Through Business Combinations Property Plant Equipment				21 717	7 746	25 858	1 306	19 850		38 640
Average Number Employees During Period			4	3	3	4	4	4	3	2
Carrying Amount Property Plant Equipment With Restricted Title			18 453	11 170		19 464	14 598	30 798	23 098	39 988
Creditors			154 019	175 129	322 065	235 383	200 636	214 491	202 819	92 365
Finance Lease Liabilities Present Value Total			6 151	923
Finished Goods Goods For Resale			1 000	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 963	9 816	9 272	12 713	8 692	11 474	15 225
Loans From Directors			91 535	118 199	142 718
Net Current Assets Liabilities	155 949	104 936	80 373	98 559	112 585	134 616	225 117	174 029	202 810	223 760
Other Creditors				292	256
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 420	1 781	1 987		16 033	21 424	484
Other Disposals Property Plant Equipment				14 520	1 968	2 008		20 549	22 602	827
Property Plant Equipment Gross Cost			74 612	81 809	87 587	111 437	112 743	112 044	89 442	127 255
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 247	6 669	6 240	9 387	7 220	8 482	6 078	13 545
Taxation Social Security Payable			23 892	30 832	44 225
Total Assets Less Current Liabilities	174 231	140 928	107 818	133 658	145 427	184 023	263 117	218 671	234 800	278 822
Trade Creditors Trade Payables			30 831	23 273	133 181
Trade Debtors Trade Receivables			51 469	93 123	29 848
Work In Progress			61 996	70 184	136 994
Creditors Due After One Year	3 060	7 074
Creditors Due Within One Year	113 487	204 950
Fixed Assets	18 282	35 992
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 294	6 902
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 647
Tangible Fixed Assets Cost Or Valuation	51 522	74 169
Tangible Fixed Assets Depreciation	33 240	38 177
Tangible Fixed Assets Depreciation Charged In Period		4 937

Company staff

Katrine F.

Role: Director

Appointed: 09 June 2003

Latest update: 9 January 2024

Katrine F.

Role: Secretary

Appointed: 09 June 2003

Latest update: 9 January 2024

Andrew F.

Role: Director

Appointed: 09 June 2003

Latest update: 9 January 2024

People with significant control

Executives who have control over the firm are as follows: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katrine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katrine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Andrew Fraser Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrine F.

Katrine F.

Andrew F.

People with significant control

Andrew F.

Katrine F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies