Fraser Building & Civil Engineers Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

The business is located in Barnet registered with number: 07332126. This firm was started in 2010. The office of the firm is situated at 5 Beauchamp Court Victors Way. The post code for this place is EN5 5TZ. The enterprise's SIC code is 41202, that means Construction of domestic buildings. Fraser Building & Civil Engineers Ltd filed its latest accounts for the period that ended on 2021-12-31. Its latest annual confirmation statement was submitted on 2023-04-30.

Currently, the following company is directed by one managing director: John F., who was chosen to lead the company in 2010.

John F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-103 222	-307 931	82 334	105 418	27 013

Balance Sheet
Cash Bank On Hand					162 984	82 081	144 052	93 855	68 308	56 116	16 271
Current Assets	23 502	693 917	662 508	558 670	754 833	756 595	552 991	462 537	457 901	445 708	405 864
Debtors		11 597	12 502	11 353	28 283	3 092	408 939	368 682	389 593	389 592	389 593	385 706	385 706
Net Assets Liabilities					27 013	14 986	292 339
Other Debtors					28 275	3 054	408 939	368 682	389 593	389 592	389 593	385 706	385 706
Property Plant Equipment					1 222	916	688	516	387	290	217	217	217
Total Inventories					563 566	671 422
Cash Bank In Hand	23 502	8 240	246 610	547 317	162 984
Net Assets Liabilities Including Pension Asset Liability	-103 222	-21 351	82 334
Stocks Inventory		674 080	403 396		563 566
Tangible Fixed Assets	387 500	387 500		1 035	1 222

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-103 722	-21 851	81 834	104 855	26 513
Shareholder Funds	-103 222	-307 931	82 334	105 418	27 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					753	1 059	1 287	1 459	1 588	1 685	1 758	1 758
Average Number Employees During Period												1	1
Bank Borrowings Overdrafts	1 043	371			242 000	378 000
Corporation Tax Payable					5 362		44 775
Creditors					242 000	378 000	261 340	174 539	172 319	161 944	123 103	102 945	102 945
Increase From Depreciation Charge For Year Property Plant Equipment						306	229	172	129	97	73
Net Current Assets Liabilities	8 041	-21 351	82 334	104 383	267 791	392 070	291 651	287 998	285 582	283 764	282 761	282 761	282 761
Number Shares Issued Fully Paid						500	500
Other Creditors					455 536	358 309	218 565	178 426	172 319	161 639	123 103	102 945	102 945
Other Taxation Social Security Payable					5 387	-3 637	-3 887	-3 887		305
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 975	1 975	1 975	1 975	1 975	1 975		1 975
Total Assets Less Current Liabilities	395 541	399 831	82 334	105 418	269 013	392 986	292 339	288 514	285 969	284 054	282 978	282 978	282 978
Trade Creditors Trade Payables					20 757	9 853	1 887
Trade Debtors Trade Receivables					8	38
Creditors Due After One Year	498 763	707 762			242 000
Creditors Due Within One Year	15 461	715 268	580 174	454 350	487 042
Fixed Assets	387 500	387 500
Number Shares Allotted	500	500	500	500	500
Other Creditors After One Year	498 763	707 762
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	387 500	387 500
Taxation Social Security Due Within One Year	5 484	5 668
Trade Creditors Within One Year	8 934	1 467

Company staff

John F.

Role: Director

Appointed: 02 August 2010

Latest update: 24 January 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fraser Building & Civil Engineering Ltd

Address: Raheen Raheen, Athenry, Galway, Ireland

Legal authority Companies Act

Legal form Ltd

Country registered Ireland

Place registered Companies Registration Office Ireland

Registration number 308920

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	19 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 September 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Fraser Building & Civil Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

People with significant control

John F.

Fraser Building & Civil Engineering Ltd

Accounts Documents

Company filings

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