Fraser-adams Limited in Blackburn, BB1 4ER

Description

Data updated on: 01-11-2023

The Fraser-adams Limited company has been operating offering its services for at least 28 years, as it's been founded in 1996. Started with Companies House Reg No. 03165579, Fraser-adams is categorised as a Private Limited Company with office in Reservoir Works, Blackburn BB1 4ER. This company's Standard Industrial Classification Code is 46760 and has the NACE code: Wholesale of other intermediate products. February 28, 2022 is the last time when company accounts were filed.

Fraser-adams Ltd is a small-sized vehicle operator with the licence number OC1074199. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Blackburn Road, 3 machines are available.

Current directors registered by the following business are: Stuart B. formally appointed in 2006 and Lynn E. formally appointed in 2004 in July. In addition, the director's responsibilities are regularly backed by a secretary - David B., who was appointed by the following business in February 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584 593	596 023	634 433	685 864	769 856	849 516

Balance Sheet
Cash Bank On Hand							296 724	208 912	248 700	323 863	185 403	351 163	393 416	650 574
Current Assets	843 190	859 541	910 274	961 263	1 035 959	1 178 376	1 178 376	1 094 594	1 168 352	1 263 812	1 164 233	1 336 127	1 586 510	1 678 458
Debtors	414 493	410 209	490 062	551 771	618 552	567 809	567 809	588 279	612 799	590 715	625 833	594 820	681 356	528 372
Net Assets Liabilities							849 516	950 048	1 065 605	1 189 008	1 300 088	1 385 885	1 490 889	1 659 090
Other Debtors													17 050	13 551
Property Plant Equipment							273 355	592 472	546 909	535 483	501 871	494 409	460 938	452 312
Total Inventories							313 843	297 403	306 853	349 234	352 997	390 144	511 738	499 512
Cash Bank In Hand	37 265				116 546	296 724
Net Assets Liabilities Including Pension Asset Liability	584 593	596 023	634 433	685 864	769 856	849 516
Stocks Inventory	391 432	449 332	420 212	409 492	300 861	313 843
Tangible Fixed Assets	346 364	333 510	311 563	327 164	305 170	273 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	584 591	596 021	634 431	685 862	769 854	849 514
Shareholder Funds	584 593	596 023	634 433	685 864	769 856	849 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							226 930	223 720	249 393	282 250	315 862	349 474	381 083	393 894
Additions Other Than Through Business Combinations Property Plant Equipment								360 619	6 995	21 431		26 150		14 170
Amounts Owed By Group Undertakings Participating Interests								121 615	122 156	124 027	121 515	121 515	121 515	121 515
Amounts Owed To Group Undertakings Participating Interests								10 144			272	20 502	31 751	26 427
Average Number Employees During Period							8	9	9	8	7	7	7	8
Bank Borrowings							67 015	242 680	200 460	159 773
Bank Overdrafts							16 612	40 686	41 233	40 940	3 165
Creditors							529 549	476 239	443 302	450 140	366 016	437 116	553 514	471 680
Finance Lease Liabilities Present Value Total							3 157	6 152	6 152	6 270	3 236	6 745	6 745
Increase From Depreciation Charge For Year Property Plant Equipment								26 748	52 557	32 857	33 612	33 612	33 471	22 694
Net Current Assets Liabilities	411 245	408 567	444 522	475 080	543 668	648 827	648 827	618 355	725 050	813 672	798 217	899 011	1 032 996	1 206 778
Other Creditors							43 332	6 022	5 957	7 201	10 798	14 780	33 061	4 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 958	26 884				1 862	9 883
Other Disposals Property Plant Equipment								44 712	26 885				1 862	9 985
Property Plant Equipment Gross Cost							500 285	816 192	796 302	817 733	817 733	843 883	842 021	846 206
Provisions For Liabilities Balance Sheet Subtotal							5 651	6 694		374		7 535	3 045
Taxation Social Security Payable							53 008	52 802	71 043	65 731	72 224	47 707	54 890	99 145
Total Assets Less Current Liabilities	757 609	742 077	756 085	802 244	848 838	922 182	922 182	1 210 827	1 271 959	1 349 155	1 300 088	1 393 420	1 493 934	1 659 090
Trade Creditors Trade Payables							413 440	360 433	318 917	329 998	276 321	354 127	458 818	341 734
Trade Debtors Trade Receivables							567 809	466 664	490 643	466 688	504 318	473 305	542 791	393 306
Creditors Due After One Year Total Noncurrent Liabilities	173 016	146 054
Creditors Due Within One Year Total Current Liabilities	431 945	450 974
Fixed Assets	346 364	333 510	311 563	327 164	305 170	273 355
Tangible Fixed Assets Additions		14 282		58 769	4 625
Tangible Fixed Assets Cost Or Valuation	492 357	506 639	506 639	517 634	522 259	500 285
Tangible Fixed Assets Depreciation	145 993	173 129	195 076	190 470	217 089	226 930
Tangible Fixed Assets Depreciation Charge For Period		27 136
Creditors Due After One Year		146 054	121 652	116 380	78 982	67 015
Creditors Due Within One Year		450 974	465 752	486 183	492 291	529 549
Provisions For Liabilities Charges						5 651
Secured Debts			13 173	96 035	78 982	67 015
Tangible Fixed Assets Depreciation Charged In Period			21 947	21 468	26 619	22 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 074		12 366
Tangible Fixed Assets Disposals				47 774		21 974

Company staff

Stuart B.

Role: Director

Appointed: 12 May 2006

Latest update: 18 February 2024

Lynn E.

Role: Director

Appointed: 01 July 2004

Latest update: 18 February 2024

David B.

Role: Secretary

Appointed: 28 February 1996

Latest update: 18 February 2024

People with significant control

Lynn E. is the individual who has control over this firm, has substantial control or influence over the company.

Lynn E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Fraser-adams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Lynn E.

David B.

Craig M.

People with significant control

Lynn E.

Accounts Documents

Company Vehicle Operator Data

Reservoir Works

Address

City

Postal code

No. of Vehicles

Company filings

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