Fraser Property Management Limited in Bedford, MK40 1EZ

Description

Data updated on: 01-11-2023

Located in 56 St Loyes Street, Bedford MK40 1EZ Fraser Property Management Limited is categorised as a Private Limited Company with 05711809 Companies House Reg No. This firm was launched 18 years ago. This firm's SIC code is 68320: Management of real estate on a fee or contract basis. 2022-03-31 is the last time when company accounts were reported.

We have a group of two directors overseeing the limited company right now, namely Habibur R. and Shahid M. who have been utilizing the directors tasks since 2021.

The companies with significant control over this firm include: Bedford Property Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at Gibbons Road, MK40 1DQ and was registered as a PSC under the reg no 11376428.

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	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
Net Worth	-2 862	-5 366	-4 935	4 203	3 474	-7 631

Balance Sheet
Cash Bank On Hand											20 474	14 441
Current Assets	3 234	5 561	3 516	1 458	2 908	10 173		52 530	229 650	285 662	281 758	295 573
Debtors	430					10 173	7 704				264 128	281 132
Net Assets Liabilities						-7 631	3 513	42 945	59 329	68 784	58 014	52 341
Other Debtors						10 173	6 664				543	16 204
Property Plant Equipment						16 811	15 406				4 031	2 822
Cash Bank In Hand	2 804	5 561	3 516	1 458	2 908
Intangible Fixed Assets	72 000	57 600	43 200	28 800	14 400
Net Assets Liabilities Including Pension Asset Liability	-2 862	-5 366	-4 935	4 203	3 474	-7 631
Tangible Fixed Assets	4 712	9 409	10 168	15 260	12 208	16 811

Capital & Reserves
Called Up Share Capital	21	21	21	21	21	21
Profit Loss Account Reserve	-2 883	-8 141	-3 700	4 182	3 453	-7 652
Shareholder Funds	-2 862	-5 366	-4 935	4 203	3 474	-7 631

Other Financial Data
Description Principal Activities												68 320
Accumulated Amortisation Impairment Intangible Assets						72 000	72 000				106 287	141 967
Accumulated Depreciation Impairment Property Plant Equipment						21 365	25 217				27 679	28 888
Additions Other Than Through Business Combinations Property Plant Equipment							2 447
Bank Borrowings Overdrafts											82 675	125 780
Bank Overdrafts						7 199	472
Corporation Tax Payable						8 473	7 967
Creditors						34 615	19 597	28 269	185 548	228 650	432 738	235 126
Finance Lease Liabilities Present Value Total						5 051	3 625
Fixed Assets	76 712	67 009	53 648	44 060	26 608	16 811		18 684	15 227	11 772	208 994	172 105
Increase From Amortisation Charge For Year Intangible Assets												35 680
Increase From Depreciation Charge For Year Property Plant Equipment							3 852					1 209
Intangible Assets											204 963	169 283
Intangible Assets Gross Cost						72 000	72 000				311 250	311 250
Net Current Assets Liabilities	-13 441	-9 954	-13 449	-22 347	-20 852	-24 442	-11 893	24 261	44 102	57 012	150 980	60 447
Other Creditors											12 845	22 859
Other Taxation Social Security Payable						13 892	7 533
Property Plant Equipment Gross Cost						38 176	40 623				31 710	31 710
Taxation Social Security Payable											41 215	54 788
Total Assets Less Current Liabilities	63 271	57 055	39 470	21 713	5 756	-7 631		42 945	59 329	68 784	58 014	232 552
Trade Creditors Trade Payables											27 480	31 699
Trade Debtors Trade Receivables							1 040				5 456	6 799
Useful Life Property Plant Equipment Years												30
Average Number Employees During Period								4	4	5
Creditors Due After One Year	66 133	62 421	44 405	17 510	2 282
Creditors Due Within One Year	16 675	15 515	17 414	23 805	23 760	34 615
Intangible Fixed Assets Aggregate Amortisation Impairment		14 400	28 800	43 200	57 600	72 000
Intangible Fixed Assets Amortisation Charged In Period		14 400	14 400	14 400	14 400	14 400
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000	72 000	72 000
Number Shares Allotted	21	21	21	21	21
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		7 049	3 301	8 627		11 306
Tangible Fixed Assets Cost Or Valuation	10 043	17 092	20 743	29 370	29 370	38 176
Tangible Fixed Assets Depreciation	5 331	7 683	10 295	14 110	17 162	21 365
Tangible Fixed Assets Depreciation Charged In Period		2 352	2 542	3 815	3 052	4 203
Tangible Fixed Assets Disposals						2 500
Share Capital Allotted Called Up Paid	21	21	21	21	21