Fraser-dunchurch Limited in Nottingham, NG9 6RZ

Description

Data updated on: 01-11-2023

Based in 2 Regan Way Chetwynd Business Park, Nottingham NG9 6RZ Fraser-dunchurch Limited is a Private Limited Company registered under the 03224908 Companies House Reg No. This company was established on July 15, 1996. The firm currently known as Fraser-dunchurch Limited was known as Fraser-dunchurch (architectural) until July 6, 2000 then the name was replaced. This firm's principal business activity number is 71111 - Architectural activities. Fraser-dunchurch Ltd reported its latest accounts for the financial year up to Sun, 31st Jul 2022. The business latest annual confirmation statement was submitted on Fri, 28th Jul 2023.

Michael H. is this particular company's single managing director, who was selected to lead the company twenty eight years ago.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fraser-dunchurch Limited 2000-07-06
Fraser-dunchurch (architectural) Limited 1996-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 346	-1 791

Balance Sheet
Cash Bank On Hand			2 435	323
Current Assets	1 004	909	9 605	11 993	7 222	10 420	7 495	2 929	1 572	47
Debtors		550	7 170	11 670
Net Assets Liabilities				1 858	972	639	1 583	-2 926	-4 494
Other Debtors			5 736	7 796
Property Plant Equipment			102	32
Cash Bank In Hand	1 004	359
Intangible Fixed Assets	18 000	9 000
Net Assets Liabilities Including Pension Asset Liability	2 346	-1 791
Tangible Fixed Assets	104	112

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 246	-1 891
Shareholder Funds	2 346	-1 791

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 000
Accumulated Amortisation Impairment Intangible Assets			90 000
Accumulated Depreciation Impairment Property Plant Equipment			4 566	4 636
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable			6 686	8 440
Corporation Tax Recoverable			1 434	3 874
Creditors			9 106	10 167	7 037	10 305	6 439	6 031	6 154	5 656
Dividends Paid			4 500	14 000
Fixed Assets	18 104	9 112		32	787	524	527	176	88
Increase From Depreciation Charge For Year Property Plant Equipment				70
Intangible Assets Gross Cost			90 000
Net Current Assets Liabilities	-12 578	-9 203	499	1 826	185	115	1 056	-3 102	-4 582
Number Shares Issued Fully Paid				100
Other Creditors			507	727
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 687
Profit Loss			7 836	15 257
Property Plant Equipment Gross Cost			4 668
Total Assets Less Current Liabilities	5 526	-91	601	1 858	972	639	1 583	-2 926	-4 494
Trade Creditors Trade Payables			913
Accruals Deferred Income	3 180	1 700
Creditors Due Within One Year	13 582	10 112
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	81 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	4 388	4 538
Tangible Fixed Assets Depreciation	4 284	4 426
Tangible Fixed Assets Depreciation Charged In Period		142