Fraser Photographers Limited in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

Fraser Photographers Limited is located at Mexborough at 46 Main Street. You can search for this business using the zip code - S64 9DU. This firm has been in business on the British market for 55 years. This company is registered under the number 00948562 and its current status is active. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2023-02-28 is the last time account status updates were filed.

As mentioned in the following enterprise's executives data, since 6th June 1991 there have been two directors: Janet G. and Geoffrey G.. To help the directors in their tasks, this specific business has been utilizing the skills of Janet G. as a secretary.

Geoffrey G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 864	100 576	100 810	91 992	84 900	81 460

Balance Sheet
Cash Bank In Hand	5 454	5 925	39 220	19 520	18 750	19 310
Cash Bank On Hand						19 310	15 020	17 339	21 841	24 826	27 104	37 134	36 039
Current Assets	5 454	8 647	41 442	21 742	18 750		15 020	17 849	22 371	25 356	27 670	37 706	39 177
Debtors	0	2 722	2 222	2 222				510	530	530	566	572	3 138
Other Debtors								510	530	530	566	572	583
Property Plant Equipment						69 095	65 551	63 061	59 715	55 812	52 046	48 373	44 763
Tangible Fixed Assets	86 208	83 612	79 905	76 260	72 661	69 095
Net Assets Liabilities Including Pension Asset Liability	96 864	100 576

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	95 864	99 576	99 810	90 992	83 900	80 460
Shareholder Funds	96 864	100 576	100 810	91 992	84 900	81 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 830	57 374	61 413	64 938	68 841	72 607	76 280	79 890
Creditors						7 275	5 860	6 356	7 826	7 323	1 933	7 140	6 735
Creditors Due Within One Year		46 288	20 771	6 244	6 771	7 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment									582
Disposals Property Plant Equipment									620
Fixed Assets	138 330	138 216	80 139	76 494	72 921	69 425	65 944	63 529	60 213	56 413	52 693	49 100	45 579
Increase From Depreciation Charge For Year Property Plant Equipment							3 544	4 039	4 107	3 903	3 766	3 673	3 610
Investments Fixed Assets		54 604	234	234	260	330	393	468	498	601	647	727	816
Net Current Assets Liabilities	-41 466	-37 640	20 671	15 498	11 979	12 035	9 160	11 493	14 545	18 033	25 737	30 566	32 442
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						2 761	1 704	1 915	2 363	2 631	1 933	1 919	1 814
Other Investments Other Than Loans						330	393	468	498	601	647	727	816
Other Taxation Social Security Payable						4 514	4 156	4 441	4 587	4 692		5 221	4 921
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						122 925	122 925	124 474	124 653	124 653	124 653	124 653
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	121 721	122 925	122 925	122 925	122 925
Tangible Fixed Assets Depreciation	35 513	39 313	43 020	46 665	50 264	53 830
Tangible Fixed Assets Depreciation Charged In Period			3 707	3 645	3 599	3 566
Total Additions Including From Business Combinations Property Plant Equipment								1 549	799
Total Assets Less Current Liabilities	96 864	100 576	100 810	91 992	84 900	81 460	75 104	75 022	74 758	74 446	78 430	79 666	78 021
Trade Creditors Trade Payables									876
Average Number Employees During Period											2	2	2
Trade Debtors Trade Receivables													2 555
Creditors Due Within One Year Total Current Liabilities	46 920	46 287
Tangible Fixed Assets Additions		1 204
Tangible Fixed Assets Depreciation Charge For Period		3 800
Total Fixed Asset Investments Additions		2 482
Total Fixed Asset Investments Cost Or Valuation	52 122	54 604
Total Investments Fixed Assets	52 122	54 604

Company staff

Janet G.

Role: Secretary

Latest update: 30 January 2024

Janet G.

Role: Director

Appointed: 06 June 1991

Latest update: 30 January 2024

Geoffrey G.

Role: Director

Appointed: 06 June 1991

Latest update: 30 January 2024

People with significant control

Geoffrey G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 October 2013

Fraser Photographers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Janet G.

Geoffrey G.

People with significant control

Geoffrey G.

Accounts Documents

Company filings

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