Fraser Foxbourne Limited in London, SW16 1QW

Description

Data updated on: 01-03-2021

Located in 15 Thirlmere Road, London SW16 1QW Fraser Foxbourne Limited was a Private Limited Company with 04868026 Companies House Reg No. The company was started on 2003-08-15. Fraser Foxbourne Limited had been prospering in the UK for eighteen years.

The following business was managed by one managing director: Rebecca F. who was leading it for eighteen years.

Rebecca F. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-05-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 997	86 135	70 364	77 094	82 850	42 823

Balance Sheet
Cash Bank On Hand						44 261	42 156	41 542	28 330	24 965
Current Assets	159 770	104 556	88 881	96 640	109 149	44 262	42 156
Debtors	17 625		7 200		8 136	1
Net Assets Liabilities						42 823	42 172	41 202	27 970	24 485
Other Debtors						1
Property Plant Equipment						439	329
Cash Bank In Hand	142 145	104 556	81 681	96 640	101 013	44 261
Net Assets Liabilities Including Pension Asset Liability	136 997	86 135	70 364	77 094	82 850	42 823
Tangible Fixed Assets	659	1 387	1 040	780	585	439

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	136 996	86 134	70 363	77 093	82 849	42 822
Shareholder Funds	136 997	86 135	70 364	77 094	82 850	42 823

Other Financial Data
Version Production Software										2 021
Accrued Liabilities						936	300	300	360	480
Accumulated Depreciation Impairment Property Plant Equipment						2 109	2 219	2 548	2 548	2 548
Average Number Employees During Period						1
Creditors						1 878	313	340	360	480
Increase From Depreciation Charge For Year Property Plant Equipment							110	329
Loans From Directors							13	40
Net Current Assets Liabilities	136 338	84 748	69 324	76 314	82 265	42 384	41 843	41 202	27 970	24 485
Nominal Value Allotted Share Capital									1	1
Number Shares Allotted										1
Par Value Share										1
Property Plant Equipment Gross Cost						2 548	2 548	2 548	2 548	2 548
Taxation Social Security Payable						942
Creditors Due Within One Year Total Current Liabilities	23 432	19 808
Fixed Assets	659	1 387	1 040	780	585	439
Tangible Fixed Assets Additions		1 190
Tangible Fixed Assets Cost Or Valuation	1 358	2 548	2 548	2 548	2 548	2 548
Tangible Fixed Assets Depreciation	699	1 161	1 508	1 768	1 963	2 109
Tangible Fixed Assets Depreciation Charge For Period		462
Total Assets Less Current Liabilities	136 997	86 135	70 364	77 094	82 850	42 823
Creditors Due Within One Year		19 808	19 557	20 326	26 884	1 878
Tangible Fixed Assets Depreciation Charged In Period			347	260	195	146

Company staff

Hugh F.

Role: Secretary

Appointed: 13 August 2004

Latest update: 6 October 2023

Rebecca F.

Role: Director

Appointed: 15 August 2003

Latest update: 6 October 2023

People with significant control

Rebecca 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

substantial control or influence

Accounts Documents

Account next due date	26 February 2022
Account last made up date	26 May 2020
Confirmation statement next due date	29 August 2021
Confirmation statement last made up date	15 August 2020

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	26 May 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Fraser Foxbourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh F.

Rebecca F.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Rebecca F.

Accounts Documents

Company filings

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