Fraser Lake Limited in Gateshead, NE8 1QL

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 2005-03-08. Registered under company registration number 05385971, this company is listed as a Private Limited Company. You can contact the main office of this firm during business times at the following address: 35 Coatsworth Road, NE8 1QL Gateshead. This enterprise's SIC and NACE codes are 68310 which stands for Real estate agencies. Fraser Lake Ltd reported its account information for the period up to 31st March 2023. Its latest annual confirmation statement was released on 8th March 2023.

1 transaction have been registered in 2013 with a sum total of £6,000.

Taking into consideration the following enterprise's growing number of employees, it became imperative to appoint additional directors: Sheila L. and Andrew L. who have been cooperating since March 2005 for the benefit of the firm. To support the directors in their duties, this firm has been utilizing the expertise of Sheila L. as a secretary since the appointment on 2005-03-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-464	1 344	-4 882	-3 573	7 498	17 656

Balance Sheet
Cash Bank On Hand						73 237	100 284
Debtors	251	406	1 533	1 993	2 161	3 540	3 354
Other Debtors						2 750	2 750
Property Plant Equipment						10 987	8 431
Cash Bank In Hand	19 645	26 513	5 468	21 545	77 315	73 237
Current Assets	19 896	26 919	7 001	23 538	80 476	77 777	104 781	111 334	90 437	71 712	100 637	112 339	86 547
Intangible Fixed Assets	8 000	6 000	4 000	2 000	1	1
Net Assets Liabilities Including Pension Asset Liability	-464	1 344	-4 882	-3 573	7 498	17 656
Tangible Fixed Assets	13 779	9 850	22 684	14 895	5 397	10 987
Net Assets Liabilities							24 498	42 078	39 487	27 014	35 377	35 729	17 038

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	-564	1 244	-4 982	-3 673	7 398	17 555
Shareholder Funds	-464	1 344	-4 882	-3 573	7 498	17 656

Other Financial Data
Secured Debts	0	11 376	16 784
Accumulated Amortisation Impairment Intangible Assets						19 999
Accumulated Depreciation Impairment Property Plant Equipment						21 557	25 037
Additions Other Than Through Business Combinations Property Plant Equipment							924
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						19 380
Corporation Tax Payable						8 723	9 035
Creditors						70 621	88 444	76 026	55 074	50 632	68 774	77 860	68 956
Current Asset Investments					1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 480
Intangible Assets						1	1
Intangible Assets Gross Cost						20 000
Other Creditors						7 973	4 179
Other Taxation Social Security Payable						5 314	5 351
Prepayments Accrued Income						790	604
Property Plant Equipment Gross Cost						32 544	33 468
Trade Creditors Trade Payables						48 611	69 736
Creditors Due After One Year		4 789	16 848	11 920	4 273
Creditors Due Within One Year		36 427	21 468	32 086	74 103	70 621
Fixed Assets	21 779	15 850	26 684	16 895	5 398	10 988	8 432	6 770	5 144	6 805	4 586	2 265	13 578
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	19 999
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	1 999
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-11 482	-9 508	-14 467	-8 548	6 373	7 156	16 337	35 308	34 344	21 549	32 363	35 014	18 146
Number Shares Allotted			100	100	100	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 042	209	251			488
Share Capital Allotted Called Up Paid		100	100	100	100	1
Tangible Fixed Assets Additions			19 734	570		9 853
Tangible Fixed Assets Cost Or Valuation	21 677	21 677	38 047	38 617	29 142	32 544
Tangible Fixed Assets Depreciation	7 898	11 827	15 363	23 722	23 745	21 557
Tangible Fixed Assets Depreciation Charged In Period			6 877	8 359	5 945	3 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 341		5 922	5 601
Tangible Fixed Assets Disposals			3 364		9 475	6 451
Total Assets Less Current Liabilities	10 297	6 342	12 217	8 347	11 771	18 144	24 769	42 078	40 979	28 321	36 949	37 279	31 724
Creditors Due After One Year Total Noncurrent Liabilities	9 719	4 789
Creditors Due Within One Year Total Current Liabilities	31 378	36 427
Tangible Fixed Assets Depreciation Charge For Period		3 929
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 490	1 340	1 572	1 550	1 550
Average Number Employees During Period									4	3	3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									472	468	500	535	555
Provisions For Liabilities Balance Sheet Subtotal							271

Company staff

Sheila L.

Role: Director

Appointed: 08 March 2005

Latest update: 13 March 2024

Sheila L.

Role: Secretary

Appointed: 08 March 2005

Latest update: 13 March 2024

Andrew L.

Role: Director

Appointed: 08 March 2005

Latest update: 13 March 2024

Deborah T.

Role: Director

Appointed: 01 October 2015

Resigned: 31 March 2016

Latest update: 13 March 2024

Miesha H.

Role: Director

Appointed: 27 March 2012

Resigned: 07 March 2013

Latest update: 13 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 2005

Resigned: 08 March 2005

Address: Cardiff, CF10 2DX

Latest update: 13 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 08 March 2005

Resigned: 08 March 2005

Address: Cardiff, CF10 2DX

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew L. owns over 1/2 to 3/4 of company shares . Sheila L. owns 1/2 or less of company shares.

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheila L.

Notified on 6 April 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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Gateshead Council	1	£ 6 000.00
2013-10-23	147002236		£ 6 000.00	Other Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Gateshead Council

£ 6 000.00

2013-10-23

147002236

£ 6 000.00

Other Costs

Fraser Lake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila L.

Sheila L.

Andrew L.

Deborah T.

Miesha H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew L.

Sheila L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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Post code:

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HQ address, 2015

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HQ address, 2016

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