Fraser Accounting Solutions Limited in Blackpool, FY4 3RL

Description

Data updated on: 01-11-2023

Registered at Office 7 Sycamore Business Centre, Blackpool FY4 3RL Fraser Accounting Solutions Limited is a Private Limited Company with 05302070 registration number. The company was set up on 2004-12-01. This firm's registered with SIC code 69201, that means Accounting and auditing activities. Fraser Accounting Solutions Ltd reported its account information for the financial year up to 2022-11-30. Its most recent confirmation statement was submitted on 2022-12-01.

Right now, this particular business is directed by a solitary managing director: Clive F., who was formally appointed in December 2004. In order to provide support to the directors, this particular business has been utilizing the skills of Kathryn F. as a secretary since December 2004.

Executives with significant control over the firm are: Clive F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn F. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	1 755	2 938	3 022	2 177	1 724	1 755

Balance Sheet
Cash Bank In Hand	295	553	366	4 110	6 071	5 610
Cash Bank On Hand						5 610	5 437	7 744	8 956	14 564
Current Assets	11 628	8 804	12 183	17 008	20 685	18 701	18 798	23 466	24 807	33 185
Debtors	10 176	3 268	8 693	9 581	9 287	5 827	5 865	4 781	11 291	11 903
Other Debtors						1 428	3 584	3 747
Property Plant Equipment						748	986	786	870	1 347
Stocks Inventory	1 157	4 983	3 124	3 317	5 327	7 264
Tangible Fixed Assets	1 144	858	643	1 332	998	748
Total Inventories						7 264	7 496	10 941	4 560	6 718
Net Assets Liabilities									2 110	2 255
Net Assets Liabilities Including Pension Asset Liability	1 755	2 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 655	2 838	2 922	2 077	1 624	1 655
Shareholder Funds	1 755	2 938	3 022	2 177	1 724	1 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 177	4 506	4 626	4 917	5 366
Average Number Employees During Period							3	3	2	2
Creditors						17 694	18 187	22 336	23 567	9 000
Creditors Due Within One Year	11 017	6 724	9 804	16 163	19 959	17 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment								142
Disposals Property Plant Equipment								567
Increase From Depreciation Charge For Year Property Plant Equipment							329	262	291	449
Net Current Assets Liabilities	611	2 080	2 379	845	726	1 007	611	1 130	1 240	9 908
Number Shares Allotted			100	100	100	100
Other Creditors						5 653	1 581	6 078
Other Taxation Social Security Payable						10 258	12 731	12 234
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 925	5 492	5 412	5 787	6 713
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 133
Tangible Fixed Assets Cost Or Valuation	3 792	3 792	3 792	4 925	4 925
Tangible Fixed Assets Depreciation	2 648	2 934	3 149	3 593	3 927	4 177
Tangible Fixed Assets Depreciation Charged In Period		286	215	444	334	250
Total Additions Including From Business Combinations Property Plant Equipment							567	487	375	926
Total Assets Less Current Liabilities	1 755	2 938	3 022	2 177	1 724	1 755	1 597	1 916	2 110	11 255
Trade Creditors Trade Payables						1 783	3 875	4 024
Trade Debtors Trade Receivables						4 399	2 281	1 034
Fixed Assets	1 144	858

Company staff

Kathryn F.

Role: Secretary

Appointed: 07 December 2004

Latest update: 3 March 2024

Clive F.

Role: Director

Appointed: 07 December 2004

Latest update: 3 March 2024

People with significant control

Clive F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 May 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 February 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Fraser Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn F.

Clive F.

People with significant control

Clive F.

Kathryn F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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