Colin Fraser Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

Registered with number SC236839 twenty two years ago, Colin Fraser Limited was set up as a Private Limited Company. The firm's current mailing address is Suite A, Ground Floor, 9 Queens Road Aberdeen. The company currently known as Colin Fraser Limited, was previously registered as Burnreid 107. The transformation has taken place in 2002-11-07. The company's declared SIC number is 46380 and their NACE code stands for Wholesale of other food, including fish, crustaceans and molluscs. Colin Fraser Ltd filed its latest accounts for the financial period up to Wednesday 31st August 2022. The firm's latest confirmation statement was filed on Sunday 17th September 2023.

With two recruitment announcements since Monday 27th April 2015, the enterprise has been active on the employment market. On Thursday 3rd September 2015, it started looking for job candidates for a full time Fish packer post in Aberdeen, and on Monday 27th April 2015, for the vacant post of a full time Experienced Fresh Fish Packer in Aberdeen.

Colin F. is this specific company's only managing director, that was appointed on 2002-11-07. This limited company had been overseen by Daniel C. till March 2005. At least one secretary in this firm is a limited company: Burnett & Reid Llp.

Previous company's names
Colin Fraser Limited 2002-11-07
Burnreid 107 Limited 2002-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 924	224 282	219 823	208 738	265 724	288 589

Balance Sheet
Cash Bank In Hand	164 664	178 778	107 667	144 268	90 642	236 378
Cash Bank On Hand						236 378	62 738	33 820	230 925	212 596	334 719	90 479	322 868
Current Assets	430 469	403 908	457 574	430 512	497 669	641 693	604 009	589 228	965 757	859 582	887 228	1 097 751	1 368 695
Debtors	260 305	223 830	348 407	285 044	400 327	403 315	516 171	540 408	688 599	623 086	524 309	980 472	1 025 327
Net Assets Liabilities						288 589	220 816	229 847	227 241	240 242	266 355	318 285	467 261
Net Assets Liabilities Including Pension Asset Liability	211 924	224 282	219 823	208 738	265 724	288 589
Other Debtors						49 208	33 610	45 566	55 963	74 575	68 251	122 782	133 659
Property Plant Equipment						28 050	52 210	45 220	41 275	59 790	49 895	40 555
Stocks Inventory	5 500	1 300	1 500	1 200	6 700	2 000
Tangible Fixed Assets	30 391	22 966	19 654	17 278	13 555	28 050
Total Inventories						2 000	25 100	15 000	46 233	23 900	28 200	26 800	20 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	210 924	223 282	218 823	207 738	264 724	287 589
Shareholder Funds	211 924	224 282	219 823	208 738	265 724	288 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 185	56 265	66 833	76 873	54 465	66 765	76 830	85 217
Average Number Employees During Period						20	18	20	20	18	19	18	20
Bank Borrowings Overdrafts										49 167	39 167	29 167	19 167
Creditors						376 066	425 656	396 151	771 949	49 167	39 167	29 167	907 583
Creditors Due Within One Year		199 154	254 422	236 374	243 426	376 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 443			32 908
Disposals Property Plant Equipment							1 500			35 538
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 836	4 836
Increase From Depreciation Charge For Year Property Plant Equipment							9 523	10 568	10 040	10 500	12 300	10 065	8 387
Net Current Assets Liabilities	186 181	204 754	203 152	194 138	254 243	265 627	178 353	193 077	193 808	240 979	265 145	314 681	461 112
Number Shares Allotted			500	500	500	500
Other Creditors						103 641	103 685	193 289	401 555	415 953	401 550	405 074	367 884
Other Taxation Social Security Payable						23 419	33 228	16 639	12 532	10 672	14 661	32 628	64 739
Par Value Share			1	1	1	1
Payments To Related Parties							25 000	33 792	33 792	33 792	33 792	33 792
Property Plant Equipment Gross Cost						76 235	108 475	112 053	118 148	114 255	116 660	117 385	118 972
Provisions For Liabilities Balance Sheet Subtotal						5 088	9 747	8 450	7 842	11 360	9 518	7 784	8 439
Provisions For Liabilities Charges	4 648	3 438	2 983	2 678	2 074	5 088
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions		688	1 900	1 786	865	17 500
Tangible Fixed Assets Cost Or Valuation	72 069	72 757	74 407	76 193	58 735	76 235
Tangible Fixed Assets Depreciation	41 678	49 791	54 753	58 915	45 180	48 185
Tangible Fixed Assets Depreciation Charged In Period			5 166	4 162	3 371	3 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			204		17 106
Tangible Fixed Assets Disposals			250		18 323
Total Additions Including From Business Combinations Property Plant Equipment							33 740	3 578	6 095	31 645	2 405	725	1 587
Total Assets Less Current Liabilities	216 572	227 720	222 806	211 416	267 798	293 677	230 563	238 297	235 083	300 769	315 040	355 236	494 867
Trade Creditors Trade Payables						249 006	288 743	186 223	357 862	191 145	195 872	335 368	464 960
Trade Debtors Trade Receivables						354 107	482 561	494 842	632 636	548 511	456 058	857 690	891 668
Creditors Due Within One Year Total Current Liabilities	244 288	199 154
Fixed Assets	30 391	22 966
Tangible Fixed Assets Depreciation Charge For Period		8 113

Company staff