Fraser Portraits Limited in Broadstone, BH18 8DP

Description

Data updated on: 01-11-2023

The firm is based in Broadstone with reg. no. 02534694. It was started in 1990. The main office of this company is situated at 206 Lower Blandford Road . The postal code for this place is BH18 8DP. This company's Standard Industrial Classification Code is 74201 : Portrait photographic activities. 2023-02-28 is the last time company accounts were filed.

Mark F., Jonathan F., Sue F. and Roy F. are listed as enterprise's directors and have been cooperating as the Management Board since January 2014. In addition, the director's responsibilities are often assisted with by a secretary - Michelle F., who joined the following company 14 years ago.

Executives with significant control over the firm are: Roy F. has substantial control or influence over the company owns 1/2 or less of company shares. Suzanne F. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-02-28
Currency
Net Worth	263 445	470 107

Balance Sheet
Cash Bank On Hand		383 910	519 090	637 974	755 932	241 436	1 354 482	1 582 283	1 549 067
Current Assets	280 364	423 947	590 604	701 600	883 051	980 029	1 505 713	1 705 266	1 678 943
Debtors	17 460	19 940	34 841	24 052	38 909	607 548	37 206	32 626	33 516
Net Assets Liabilities		470 107	601 346	703 565	865 748	1 025 780	1 306 815	1 561 339	1 558 575
Other Debtors		12 573	30 809	16 868	30 417	595 799	32 304	24 686	30 154
Property Plant Equipment		157 365	143 921	149 611	163 827	151 523	137 482	130 797	129 375
Total Inventories		20 097	36 673	39 574	88 210	131 045	114 025	90 357	96 360
Cash Bank In Hand	251 579	383 910
Intangible Fixed Assets	169 583	132 583
Stocks Inventory	11 325	20 097
Tangible Fixed Assets	137 358	157 365

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	263 345	470 007
Shareholder Funds	263 445	470 107

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		237 417	274 417	311 417	348 417	370 000	370 000	370 000
Accumulated Depreciation Impairment Property Plant Equipment		101 952	128 317	157 205	177 136	210 832	208 006	224 435	235 439
Additions Other Than Through Business Combinations Property Plant Equipment			19 001	44 573	47 911	21 392	21 843	20 544	9 582
Amounts Owed To Related Parties		56 422	36 569	26 397
Average Number Employees During Period		29	28	25		30	28	28	32
Corporation Tax Payable				57 922	54 795
Creditors		221 387	208 704	189 344	184 968	87 055	318 354	256 279	226 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 637	-5 866
Disposals Property Plant Equipment			-6 080	-9 995
Dividends Paid On Shares				58 583	21 583
Fixed Assets	306 941	289 948	239 504	208 194	185 410	151 523
Future Minimum Lease Payments Under Non-cancellable Operating Leases								65 000	56 667
Increase From Amortisation Charge For Year Intangible Assets			37 000	37 000	37 000	21 583
Increase From Depreciation Charge For Year Property Plant Equipment			31 002	34 754	32 347	33 696	29 175	22 040	11 004
Intangible Assets		132 583	95 583	58 583	21 583
Intangible Assets Gross Cost		370 000	370 000	370 000	370 000	370 000	370 000	370 000
Net Current Assets Liabilities	-22 946	202 560	381 900	512 256	698 083	892 974	1 187 359	1 448 987	1 452 492
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid			100	100	5	5
Other Creditors		90 563	91 600	61 471	32 127	3 837	39 400	26 245	32 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 416		32 001	5 611
Other Disposals Property Plant Equipment					13 764		38 710	10 800
Other Inventories		20 097	36 673	39 574
Other Taxation Social Security Payable				62 650	62 961	71 834	258 292	224 494	176 325
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost		259 317	272 238	306 816	340 963	362 355	345 488	355 232	364 814
Provisions For Liabilities Balance Sheet Subtotal		22 401	20 058	16 885	17 745	18 717	18 026	18 445	23 292
Taxation Social Security Payable		59 191	54 756	62 650
Total Assets Less Current Liabilities	283 995	492 508	621 404	720 450	883 493	1 044 497	1 324 841	1 579 784	1 581 867
Trade Creditors Trade Payables		15 211	25 779	38 826	35 085	11 384	20 662	5 540	17 315
Trade Debtors Trade Receivables		7 367	4 032	7 184	8 492	11 749	4 902	7 940	3 362
Creditors Due Within One Year	303 310	221 387
Intangible Fixed Assets Aggregate Amortisation Impairment	200 417	237 417
Intangible Fixed Assets Amortisation Charged In Period		37 000
Intangible Fixed Assets Cost Or Valuation	370 000	370 000
Number Shares Allotted		40
Provisions For Liabilities Charges	20 550	22 401
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions		54 961
Tangible Fixed Assets Cost Or Valuation	223 674	259 317
Tangible Fixed Assets Depreciation	86 316	101 952
Tangible Fixed Assets Depreciation Charged In Period		28 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 042
Tangible Fixed Assets Disposals		19 318

Company staff

Mark F.

Role: Director

Appointed: 01 January 2014

Latest update: 8 January 2024

Jonathan F.

Role: Director

Appointed: 01 March 2010

Latest update: 8 January 2024

Michelle F.

Role: Secretary

Appointed: 18 February 2010

Latest update: 8 January 2024

Sue F.

Role: Director

Appointed: 21 January 2010

Latest update: 8 January 2024

Roy F.

Role: Director

Appointed: 28 August 1991

Latest update: 8 January 2024

People with significant control

Roy F.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Suzanne F.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Sue F.

Notified on 6 April 2016

Ceased on 2 October 2018

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	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Fraser Portraits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Jonathan F.

Michelle F.

Sue F.

Roy F.

Alan L.

Sue F.

People with significant control

Roy F.

Suzanne F.

Sue F.

Accounts Documents

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