Fraser Enterprises Limited in Warminster, BA12 9AE

Description

Data updated on: 01-11-2023

Fraser Enterprises came into being in 2007 as a company enlisted under no 06359438, located at BA12 9AE Warminster at 4 High Street. This firm has been in business for seventeen years and its last known state is active. This firm's declared SIC number is 47190 meaning Other retail sale in non-specialised stores. Fraser Enterprises Ltd released its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-09-27.

Susan F. is the following firm's only managing director, who was formally appointed on 2007-09-03. For ten years Daniel K., had been responsible for a variety of tasks within this business up to the moment of the resignation on 2017-02-13.

Susan F. is the individual who controls this firm, has substantial control or influence over the company, 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	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 412	879	47
Current Assets	115 413	100 489	92 569
Debtors	2 286	2 982	3 317
Net Assets Liabilities	-7 409	-9 070	-44 441
Other Debtors	2 028	2 023
Property Plant Equipment	4 112	3 409	2 827
Total Inventories	111 715	96 628	89 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 499	20 500
Accumulated Depreciation Impairment Property Plant Equipment	6 803	7 506	8 088
Administrative Expenses		122 276	138 874
Amortisation Rate Used For Intangible Assets		20	20
Average Number Employees During Period	9	10	8
Bank Borrowings Overdrafts	26 064	17 433
Comprehensive Income Expense	-11 149	-1 661	-35 370
Creditors	128 435	108 890	139 473
Depreciation Expense Property Plant Equipment		703	582
Depreciation Rate Used For Property Plant Equipment		15	15
Fixed Assets	5 613	4 910	4 327
Gross Profit Loss		129 039	104 457
Increase From Amortisation Charge For Year Intangible Assets			1
Increase From Depreciation Charge For Year Property Plant Equipment		703	581
Intangible Assets	1	1
Intangible Assets Gross Cost	20 500	20 500	20 500
Interest Payable Similar Charges Finance Costs		9 246	953
Investments	1 500	1 500	1 500
Investments Fixed Assets	1 500	1 500	1 500
Net Current Assets Liabilities	-13 022	-8 401	-46 904
Operating Profit Loss		6 763	-34 417
Other Creditors	59 346	71 171
Other Investments Other Than Loans	1 500	1 500
Other Taxation Social Security Payable	11 041	11 096
Profit Loss	-11 149	-1 661	-35 370
Profit Loss On Ordinary Activities Before Tax		-2 483	-35 370
Property Plant Equipment Gross Cost		10 915	10 915
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-822
Total Assets Less Current Liabilities	-7 409	-3 491	-42 577
Trade Creditors Trade Payables	31 984	9 190
Trade Debtors Trade Receivables	258	959
Advances Credits Directors	52 408	62 689
Advances Credits Made In Period Directors	3 078
Advances Credits Repaid In Period Directors	6 970

Company staff

Susan F.

Role: Secretary

Appointed: 13 February 2017

Latest update: 9 January 2024

Susan F.

Role: Director

Appointed: 03 September 2007

Latest update: 9 January 2024

People with significant control

Susan F.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Fraser Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

Susan F.

Daniel K.

People with significant control

Susan F.

Accounts Documents

Company filings

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