Fraccountants Ltd in Gatwick, RH6 0PA

Description

Data updated on: 01-11-2023

07389161 - reg. no. for Fraccountants Ltd. The firm was registered as a Private Limited Company on 2010-09-28. The firm has existed on the British market for the last 14 years. The enterprise could be reached at The Beehive Beehive Ring Road London Gatwick Airport in Gatwick. The head office's zip code assigned to this place is RH6 0PA. This business's registered with SIC code 69201, that means Accounting and auditing activities. The company's latest accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-16.

At present, the limited company has a solitary director: Ingrid N., who was assigned this position on 2010-09-28. That limited company had been overseen by Abdoulaye N. until 2016.

Ingrid N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	554	6 887	9 874

Balance Sheet
Cash Bank On Hand						78 192	54 309	64 819	71 038	84 224	105 373	84 384	83 456
Current Assets	2 754	14 751	20 307	33 693	55 726	96 817	72 781	86 141	90 778	106 146	124 588	113 621	112 773
Debtors	1 247	4 582	8 702	10 765	11 070	18 625	18 472	21 322	19 740	21 922	19 215	29 237	29 317
Net Assets Liabilities						67 530	45 400	52 965	58 145	73 330	90 359	84 639	81 448
Other Debtors						160	147	147	147	1 061	1 274	1 095	1 167
Property Plant Equipment						483	1 074	1 057	1 151	1 318	1 910	2 359	2 297
Cash Bank In Hand	1 507	10 169	11 605	22 928	44 656	78 192
Net Assets Liabilities Including Pension Asset Liability	554	6 887	9 874	18 170	38 396	67 530
Tangible Fixed Assets	354	147	620	263		483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	454	6 787	9 774	18 070	38 296	67 430
Shareholder Funds	554	6 887	9 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 034	1 692	2 674	2 311	3 501	4 573	5 060	6 566
Additions Other Than Through Business Combinations Property Plant Equipment							1 249		1 248	1 357	1 664	2 184	1 831
Average Number Employees During Period									3	3	3	4	3
Creditors						29 673	28 240	34 032	33 784	34 134	36 139	31 341	33 622
Increase From Depreciation Charge For Year Property Plant Equipment							658		1 154	1 190	1 072	1 735	1 893
Net Current Assets Liabilities	200	6 740	9 254	17 960	38 396	67 144	44 541	52 109	56 994	72 012	88 449	82 280	79 151
Other Creditors						3 310	435	374	1 058	499	2 199	3 716	5 026
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 517			1 248	387
Other Disposals Property Plant Equipment									1 517			1 248	387
Property Plant Equipment Gross Cost						1 517	2 766	3 731	3 462	4 819	6 483	7 419	8 863
Provisions For Liabilities Balance Sheet Subtotal						97	215	201
Taxation Social Security Payable						25 610	26 724	28 525	31 200	32 511	33 657	26 144	26 994
Total Assets Less Current Liabilities	554	6 887	9 998	18 223	38 396	67 627	45 615	53 166	58 145
Trade Creditors Trade Payables						753	1 081	5 133	1 526	1 124	283	1 481	1 602
Trade Debtors Trade Receivables						18 465	18 325	21 175	19 593	20 861	17 941	28 142	28 150
Capital Employed			9 874	18 170	38 396	67 530
Creditors Due Within One Year	2 554	8 011	11 053	15 733	17 330	29 673
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			124	53		97
Fixed Assets	354	147	620
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			931			725
Tangible Fixed Assets Cost Or Valuation	531	442	1 373	1 373	1 373	1 517
Tangible Fixed Assets Depreciation	177	295	753	1 110	1 373	1 034
Tangible Fixed Assets Depreciation Charged In Period		118	458	357	263	242
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-89
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						581
Tangible Fixed Assets Disposals						581

Company staff

Ingrid N.

Role: Director

Appointed: 28 September 2010

Latest update: 13 March 2024

People with significant control

Ingrid N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 24 May 2014
Date Approval Accounts	24 May 2014
Annual Accounts 2 January 2015
Date Approval Accounts	2 January 2015

Fraccountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ingrid N.

Abdoulaye N.

People with significant control

Ingrid N.

Accounts Documents

Company filings

Filing category

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