Fraser & Ellis Limited in London, SW8 3QR

Description

Data updated on: 01-11-2023

Located at Units I & J London Stone Business Estate Broughton Street, London SW8 3QR Fraser & Ellis Limited is categorised as a Private Limited Company registered under the 00188957 Companies House Reg No. This company was launched one hundred and one years ago. This business's declared SIC number is 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. Fraser & Ellis Ltd reported its latest accounts for the period up to Fri, 31st Mar 2023. The company's most recent annual confirmation statement was released on Tue, 18th Jul 2023.

We have just one director at present supervising the company, namely Paul F. who's been executing the director's assignments for one hundred and one years. Since February 14, 1997 Julian F., had been supervising this company up until the resignation in June 1997. Additionally another director, specifically Roy F. quit in 1997. Moreover, the director's tasks are regularly supported by a secretary - Christine F., who was selected by this company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 552 029	1 809 094	1 836 649
Current Assets	2 999 564	3 075 101	3 171 730
Debtors	1 154 422	960 323	982 224
Net Assets Liabilities	2 786 151	2 888 626	2 964 122
Other Debtors	592 450	544 402	441 422
Property Plant Equipment	80 558	65 169	57 932
Total Inventories	293 113	305 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	189 435	204 824	192 161
Average Number Employees During Period	13	10	11
Creditors	279 965	240 562	255 833
Fixed Assets	81 858	66 469	59 232
Future Minimum Lease Payments Under Non-cancellable Operating Leases	791 422	851 500	466 934
Increase From Depreciation Charge For Year Property Plant Equipment		15 389	15 058
Investments Fixed Assets	1 300	1 300	1 300
Net Current Assets Liabilities	2 719 599	2 834 539	2 915 897
Other Creditors	97 285	54 525	62 417
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 721
Other Disposals Property Plant Equipment			27 890
Other Investments Other Than Loans	1 300	1 300	1 300
Other Taxation Social Security Payable	83 240	58 331	86 823
Property Plant Equipment Gross Cost	269 993	269 993	250 093
Provisions For Liabilities Balance Sheet Subtotal	15 306	12 382	11 007
Total Additions Including From Business Combinations Property Plant Equipment			7 990
Total Assets Less Current Liabilities	2 801 457	2 901 008	2 975 129
Trade Creditors Trade Payables	99 440	127 706	106 593
Trade Debtors Trade Receivables	561 972	415 921	540 802

Company staff

Christine F.

Role: Secretary

Appointed: 18 June 1997

Latest update: 6 April 2024

Executives who have control over the firm are as follows: Paul F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Christine F. owns 1/2 or less of company shares.

Paul F.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Christine F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fraser & Ellis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

Paul F.

Paul F.

Julian F.

Roy F.

Ian F.

People with significant control

Paul F.

Christine F.

Accounts Documents

Company filings

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