Fraser Potts Properties Limited in Chippenham, SN15 2PQ

Description

Data updated on: 01-11-2023

The firm operates under the name of Fraser Potts Properties Limited. It first started 65 years ago and was registered under 00630527 as its registration number. This head office of the company is registered in Chippenham. You can contact them at Strode House, Lacock. This enterprise's registered with SIC code 55900 which stands for Other accommodation. Its latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-01-02.

There seems to be a team of three directors supervising the limited company now, specifically Charles F., James F. and Adrian F. who have been executing the directors tasks since 2016. To support the directors in their duties, this particular limited company has been using the skills of Adrian F. as a secretary since December 1990.

Margaret F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 010 887	974 182

Balance Sheet
Cash Bank On Hand		30 624	68 745	91 525	136 399	193 038	228 405	244 476	280 749
Current Assets	78 847	36 930	71 396	96 800	138 091	195 064	230 170	245 470	282 982
Debtors	2 911	6 306	2 651	5 275	1 692	2 026	1 765	994	2 233
Net Assets Liabilities		974 182	993 005	1 022 095	1 057 921	1 115 303	1 152 733	1 167 221	1 203 765
Property Plant Equipment		1 029 658	1 029 194	1 028 730	1 028 730	1 028 730	1 028 730	1 028 730	1 028 730
Cash Bank In Hand	75 936	30 624
Net Assets Liabilities Including Pension Asset Liability	1 010 887	974 182
Tangible Fixed Assets	1 030 122	1 029 658

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	513 973	477 268
Shareholder Funds	1 010 887	974 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			464	464
Administrative Expenses			394	8 923	506	87	33 431	35 412	119
Cost Sales			36 582	36 872	39 035	30 563
Creditors		9 596	24 775	20 625	10 306	8 303	8 297	8 601	10 136
Dividends Paid			50 000	25 000	25 000	12 500	25 000	50 000
Fixed Assets	1 030 122	1 029 658	1 029 194	1 028 730	1 028 730	1 028 730	1 028 730	1 028 730	1 028 730
Gross Profit Loss			86 017	76 513	76 332	85 922	109 821	114 885	76 133
Increase From Depreciation Charge For Year Property Plant Equipment			464	464
Net Current Assets Liabilities	63 575	27 334	46 621	89 801	127 785	186 761	221 873	236 869	272 846
Operating Profit Loss			85 623	67 590	75 826	85 835	76 390	79 473	76 014
Other Creditors		6 990	6 750	6 610	8 379	7 813
Other Interest Receivable Similar Income Finance Income						46	40	16	30
Other Operating Expenses Format2				8 923	506
Prepayments Accrued Income		2 944	2 151		1 692	1 409
Profit Loss			68 823	54 090	60 826	69 881	62 430	64 489	61 544
Profit Loss On Ordinary Activities Before Tax			85 623	67 590	75 826	85 881	76 430	79 489	76 044
Property Plant Equipment Gross Cost		1 029 658	1 029 194	1 029 194	1 028 730	1 028 730	1 028 730	1 028 730	1 028 730
Provisions For Liabilities Balance Sheet Subtotal				13 626	15 784	17 378	15 060	15 568	15 001
Raw Materials Consumables Used				36 872	39 035
Taxation Social Security Payable		2 355	17 251	13 626
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 800	13 500	15 000	16 000	14 000	15 000	14 500
Total Assets Less Current Liabilities	1 093 697	1 056 992	1 075 815	1 118 531	1 156 515	1 215 491	1 250 603	1 265 599	1 301 576
Trade Creditors Trade Payables		251	238	389	1 927	490
Trade Debtors Trade Receivables		3 362	2 651	5 275		617
Turnover Revenue			122 599	113 385	115 367	116 485
Creditors Due After One Year	82 810	82 810
Creditors Due Within One Year	15 272	9 596
Number Shares Allotted	100	100
Par Value Share	1	1
Revaluation Reserve	496 814	496 814
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 043 406	1 043 406
Tangible Fixed Assets Depreciation	13 284	13 748
Tangible Fixed Assets Depreciation Charged In Period		464

Company staff

Charles F.

Role: Director

Appointed: 31 March 2016

Latest update: 8 March 2024

James F.

Role: Director

Appointed: 31 March 2016

Latest update: 8 March 2024

Adrian F.

Role: Director

Appointed: 31 March 2016

Latest update: 8 March 2024

Adrian F.

Role: Secretary

Appointed: 31 December 1990

Latest update: 8 March 2024

People with significant control

Margaret F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fraser Potts Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

James F.

Adrian F.

Adrian F.

Margaret F.

People with significant control

Margaret F.

Accounts Documents

Company filings

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