Fraser And Wheeler (dawlish) Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

The exact date this company was founded is 2013-12-16. Established under number 08816744, the firm operates as a Private Limited Company. You can reach the main office of the company during its opening times at the following location: Michael House Castle Street, EX4 3LQ Exeter. The company's Standard Industrial Classification Code is 68310 which means Real estate agencies. Saturday 31st December 2022 is the last time the accounts were filed.

The data at our disposal describing this company's MDs suggests the existence of two directors: Christopher P. and Benjamin F. who were appointed on 2019-05-28 and 2013-12-16.

The companies that control this firm are: Fraser And Wheeler Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exeter at Castle Street, EX4 3LQ and was registered as a PSC under the registration number 07190382.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	79 559	181 115

Balance Sheet
Cash Bank On Hand		114 800	57 055	73 195	80 526	85 997	111 488	223 330	156 917
Current Assets	118 587	231 528	186 975	103 786	107 768	95 616	180 164	244 645	190 758
Debtors	57 125	116 728	129 920	30 591	27 242	9 619	68 676	21 315	33 841
Net Assets Liabilities			142 594	49 155	23 446	55 832	159 024	87 805	140 866
Other Debtors		1 819	101	2 833	752	853	940	1 124	1 141
Property Plant Equipment		3 952	3 975	2 854	2 707	2 602	2 713	2 295	1 568
Cash Bank In Hand	61 462	114 800
Tangible Fixed Assets	5 235	3 952

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	79 459	181 015
Shareholder Funds	79 559	181 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 630	4 885	6 006	7 031	8 163	9 041	9 750	10 477
Amounts Owed By Related Parties		89 536	111 080				53 731
Amounts Owed To Group Undertakings				15 712	52 625	13 541		124 220	20 210
Corporation Tax Payable		25 755	12 824
Creditors			47 561	56 978	101 037	55 722	45 023	182 574	63 945
Fixed Assets			3 975	2 889	19 722	15 938	26 358	26 224	14 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 250	14 850	8 250	1 650	8 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 255	1 121	1 025	1 132	878	709	727
Investments Fixed Assets				35	17 015	13 336	23 645	23 929	12 485
Net Current Assets Liabilities	75 371	177 953	139 414	46 808	6 731	39 894	135 141	62 071	126 813
Number Shares Issued Fully Paid				100	100
Other Creditors		2 200	10 041	2 500					92
Other Taxation Social Security Payable		22 467	32 220	35 122	44 897	37 301	39 401	51 853	37 951
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		7 582	8 860	8 860	9 738	10 765	11 754	12 045
Provisions For Liabilities Balance Sheet Subtotal			795	542	3 007		2 475	490
Total Additions Including From Business Combinations Property Plant Equipment			1 278		878	1 027	989	291
Total Assets Less Current Liabilities	80 606	181 905	143 389	49 697	26 453	55 832	161 499	88 295	140 866
Trade Creditors Trade Payables		3 153	5 300	3 644	3 515	4 880	5 622	6 501	5 692
Trade Debtors Trade Receivables		25 373	18 739	27 758	26 490	8 766	14 005	20 191	32 700
Creditors Due Within One Year	43 216	53 575
Number Shares Allotted		100
Provisions For Liabilities Charges	1 047	790
Share Capital Allotted Called Up Paid	100	100

Company staff

Christopher P.

Role: Director

Appointed: 28 May 2019

Latest update: 3 April 2024

Benjamin F.

Role: Director

Appointed: 16 December 2013

Latest update: 3 April 2024

People with significant control

Fraser And Wheeler Limited

Address: Michael House Castle Street, Exeter, EX4 3LQ, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 07190382

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fraser And Wheeler (dawlish) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Benjamin F.

Ian F.

Dawn W.

People with significant control

Fraser And Wheeler Limited

Accounts Documents

Company filings

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