Fraser Berg Ltd in Exeter, EX6 8JQ

Description

Data updated on: 01-11-2023

This firm is registered in Exeter registered with number: 11223612. The firm was established in the year 2018. The main office of the company is situated at Powderham Farm Shop Powderham Estate Kenton. The area code for this address is EX6 8JQ. The firm's declared SIC number is 47220, that means Retail sale of meat and meat products in specialised stores. Fraser Berg Limited reported its account information for the financial period up to 2022/06/30. The business most recent confirmation statement was released on 2023/02/25.

There seems to be a group of two directors leading this business right now, namely Leanne K. and Thomas K. who have been performing the directors tasks for four years.

Executives with significant control over the firm are: Leanne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	56 627
Current Assets	116 447
Debtors	19 992
Net Assets Liabilities	973
Property Plant Equipment	66 636
Total Inventories	39 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 820
Accumulated Depreciation Impairment Property Plant Equipment	9 060
Administrative Expenses	290 241
Amortisation Expense Intangible Assets	11 819
Balances Amounts Owed By Related Parties	-102 801
Corporation Tax Payable	5 603
Cost Sales	558 888
Creditors	79 663
Depreciation Expense Property Plant Equipment	9 061
Finished Goods Goods For Resale	39 828
Fixed Assets	172 989
Gross Profit Loss	298 849
Increase Decrease In Depreciation Impairment Property Plant Equipment	9 060
Increase From Amortisation Charge For Year Intangible Assets	11 820
Intangible Assets	106 353
Intangible Assets Gross Cost	118 173
Net Current Assets Liabilities	36 784
Operating Profit Loss	8 608
Other Creditors	607
Other Taxation Social Security Payable	18 816
Profit Loss On Ordinary Activities After Tax	3 005
Profit Loss On Ordinary Activities Before Tax	8 608
Property Plant Equipment Gross Cost	75 696
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 603
Total Additions Including From Business Combinations Intangible Assets	118 173
Total Additions Including From Business Combinations Property Plant Equipment	75 696
Total Assets Less Current Liabilities	209 773
Total Current Tax Expense Credit	5 603
Trade Creditors Trade Payables	54 637
Trade Debtors Trade Receivables	19 992
Turnover Revenue	857 737

Company staff

Leanne K.

Role: Director

Appointed: 23 March 2020

Latest update: 8 February 2024

Thomas K.

Role: Director

Appointed: 26 February 2018

Latest update: 8 February 2024

People with significant control

Leanne K.

Notified on 23 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas K.

Notified on 26 February 2018

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Fraser Berg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Leanne K.

Thomas K.

People with significant control

Leanne K.

Thomas K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies