Fraser Adamson Associates Ltd in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08225470 12 years ago, Fraser Adamson Associates Ltd is a Private Limited Company. The company's active registration address is 2/4 Ash Lane, Rustington Littlehampton. This firm's SIC code is 73110 and their NACE code stands for Advertising agencies. 2022-09-30 is the last time when company accounts were filed.

Since 2012-09-24, the firm has only been guided by one managing director: Fraser A. who has been supervising it for 12 years. Furthermore, the managing director's assignments are regularly helped with by a secretary - Bella A., who was officially appointed by this specific firm on 2012-09-24.

Fraser A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-2 704	-5 195	-9 980	-16 554

Balance Sheet
Cash Bank On Hand					42	38	23
Net Assets Liabilities				-16 555	-27 908	-37 039	-47 113	100	100	100
Property Plant Equipment				1 073	993	665	446	299
Cash Bank In Hand	10 907	2 487	889
Tangible Fixed Assets	2 136	1 431	1 602	1 073
Net Assets Liabilities Including Pension Asset Liability			-9 980	-16 554

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 804	-5 295	-10 080	-16 654
Shareholder Funds	-2 704	-5 195	-9 980	-16 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 075	3 126	3 454	3 673	3 820
Additions Other Than Through Business Combinations Property Plant Equipment					521
Average Number Employees During Period							1	1
Bank Overdrafts				9
Creditors				17 628	28 943	37 742	47 582	52 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-475
Disposals Property Plant Equipment					-549
Increase From Depreciation Charge For Year Property Plant Equipment					526	328	219	147
Net Current Assets Liabilities	-4 840	-6 626	-11 582	-17 627	-28 901	-37 704	-47 559	-52 794
Other Creditors				3 026	2 984	2 985	2 986	2 986
Other Payables Accrued Expenses				800	800	480	420	360
Other Remaining Borrowings				13 793	25 159	34 277	44 176	49 448
Property Plant Equipment Gross Cost				4 147	4 119	4 119	4 119	4 119
Total Borrowings				13 802	25 159	34 277	44 176	49 448
Director Remuneration				5 833	8 160		8 538	4 320
Creditors Due Within One Year	15 747	9 113	12 471	17 627
Number Shares Allotted	100	100	100	100					100	100
Par Value Share	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 686		960
Tangible Fixed Assets Cost Or Valuation	3 187	3 187	4 147
Tangible Fixed Assets Depreciation	1 051	1 756	2 545
Tangible Fixed Assets Depreciation Charged In Period	1 051	705	789
Tangible Fixed Assets Disposals	499
Total Assets Less Current Liabilities	-2 704	-5 195	-9 980
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100
Fixed Assets			1 602	1 073

Company staff

Fraser A.

Role: Director

Appointed: 24 September 2012

Latest update: 9 February 2024

Bella A.

Role: Secretary

Appointed: 24 September 2012

Latest update: 9 February 2024

People with significant control

Fraser A.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 September 2012
Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th June 2015
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 18th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18th June 2014
Annual Accounts 20th June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th June 2016

Fraser Adamson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser A.

Bella A.

People with significant control

Fraser A.

Accounts Documents

Company filings

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