Fraser Grove Limited in Formby, L37 4AQ

Description

Data updated on: 01-11-2023

This particular Fraser Grove Limited business has been offering its services for ten years, having launched in 2014. Registered under the number 09235616, Fraser Grove was set up as a Private Limited Company with office in C/o V&r Accountancy Services Cropton House, Formby L37 4AQ. This company's principal business activity number is 90030 and their NACE code stands for Artistic creation. 2022-09-30 is the last time the company accounts were reported.

According to the latest data, the following company is managed by 1 director: Desmond H., who was assigned to lead the company in 2014. Since Thursday 25th September 2014 David H., had performed assigned duties for this company up until the resignation in October 2014.

Executives who have control over the firm are as follows: Cheryl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dkr Hill Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Liverpool at Crosby Road South, L22 1RG.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	43 584	81 328

Balance Sheet
Cash Bank In Hand	87 012	18 395
Cash Bank On Hand		18 395	17 968	13 401	21 048	37 761	31 150	23 766
Current Assets	91 053	41 796	32 658	26 719	32 056	47 298	41 116	31 498
Debtors	4 041	23 401	14 690	13 318	11 008	9 537	9 966	7 732
Intangible Fixed Assets	374 067	374 067
Net Assets Liabilities		81 328	133 862	170 958	216 733	273 933	321 182	357 557
Net Assets Liabilities Including Pension Asset Liability	43 584	81 328

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	43 384	81 128
Shareholder Funds	43 584	81 328

Other Financial Data
Corporation Tax Payable		20 714	12 724	8 702	10 737	24 154
Creditors		309 655	257 655	217 755	175 755	121 755	79 755	37 755
Creditors Due After One Year	407 855	309 655
Creditors Due Within One Year	13 681	24 880
Intangible Assets		374 067	374 067	374 067	374 067	374 067	374 067	374 067
Intangible Assets Gross Cost		374 067	374 067	374 067	374 067	374 067	374 067
Intangible Fixed Assets Additions	374 067
Intangible Fixed Assets Cost Or Valuation	374 067
Net Current Assets Liabilities	77 372	16 916	17 450	14 646	18 421	21 621	26 870	21 245
Number Shares Allotted	200	200
Other Creditors		158 667	133 667	112 767	87 767	60 767
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Total Assets Less Current Liabilities	451 439	390 983	391 517	388 713	392 488	395 688	400 937	395 312
Trade Debtors Trade Receivables		23 401	14 690	13 318	11 008	9 537
Average Number Employees During Period						1	1	1

Company staff

Desmond H.

Role: Director

Appointed: 25 September 2014

Latest update: 3 January 2024

People with significant control

Cheryl H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dkr Hill Limited

Address: 1-3 Crosby Road South, Liverpool, L22 1RG, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Fraser Grove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond H.

David H.

People with significant control

Cheryl H.

Dkr Hill Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fraser Grove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond H.

David H.

People with significant control

Cheryl H.

Dkr Hill Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016