Fraser Mac Limited in Falkirk, FK1 1HZ

Description

Data updated on: 01-01-2022

This enterprise called Fraser Mac was registered on 2007-06-14 as a private limited company. This enterprise head office was situated in Falkirk on Office 1, 16 Melville Street. This place post code is FK1 1HZ. The official registration number for Fraser Mac Limited was SC325530. Fraser Mac Limited had been active for 14 years until dissolution date on 2021-11-16.

This company was supervised by one director: Fraser M. who was supervising it for 14 years.

Fraser M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-308	19 612	22 415	5 420	1

Balance Sheet
Net Assets Liabilities						1	1
Cash Bank In Hand		65	21 442	21 636	226
Current Assets		659	26 292	28 999	6 503
Debtors		594	4 850	7 363	6 277
Net Assets Liabilities Including Pension Asset Liability	1	1	19 612	22 415	1	1
Other Debtors		111	111	110	110
Tangible Fixed Assets			432	216
Trade Debtors		483	4 740	7 253	6 167

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-309	-309	19 611	22 414	5 419
Shareholder Funds	1	-308	19 612	22 415	5 420	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1			1	1	1
Total Assets Less Current Liabilities		-308	19 612	22 415	5 420	1	1
Cost Sales			31 768	31 869	6 181
Creditors Due Within One Year		967	7 112	6 800	1 083
Fixed Assets			432	216
Gross Profit Loss			33 306	28 362	-157
Net Current Assets Liabilities		-308	19 180	22 199	5 420
Number Shares Allotted		1	1	1	1
Operating Profit Loss			33 306	28 362	-157
Other Creditors Due Within One Year			75	75	75
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			110	110
Profit Loss For Period			26 610	22 633	-169
Profit Loss On Ordinary Activities Before Tax			33 306	28 361	-157
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			648
Tangible Fixed Assets Cost Or Valuation			648	648
Tangible Fixed Assets Depreciation			216	432
Tangible Fixed Assets Depreciation Charged In Period			216	216
Taxation Social Security Due Within One Year			7 037	6 725	1 008
Tax On Profit Or Loss On Ordinary Activities			6 696	5 728	12
Total Dividend Payment			6 690	19 830	16 826
Trade Creditors Within One Year		967	7 037
Turnover Gross Operating Revenue			65 074	60 231	6 024

Company staff

Catherine M.

Role: Secretary

Appointed: 14 June 2007

Latest update: 20 September 2023

Fraser M.

Role: Director

Appointed: 14 June 2007

Latest update: 20 September 2023

People with significant control

Fraser M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	28 June 2021
Confirmation statement last made up date	14 June 2020

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 February 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Fraser Mac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Fraser M.

People with significant control

Fraser M.

Accounts Documents

Company filings

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