Fraser Securities Limited in Melrose, TD6 0DH

Description

Data updated on: 01-11-2023

Fraser Securities began its operations in the year 2012 as a Private Limited Company registered with number: SC433473. This firm has been operating for twelve years and the present status is active. This company's registered office is situated in Melrose at 23 Strae Brigs. Anyone can also locate the firm using its area code of TD6 0DH. The firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Fraser Securities Ltd reported its latest accounts for the period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-27.

There is just one director now leading this specific limited company, specifically Susan F. who has been doing the director's assignments for twelve years. Since 2012 Jonathan F., had been responsible for a variety of tasks within the limited company till the resignation one year ago. Additionally another director, specifically Jonathan F. gave up the position twelve years ago. To provide support to the directors, this particular limited company has been utilizing the skills of Susan F. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	11 093	18 254	18 649	21 924

Balance Sheet
Cash Bank On Hand				564	973	771	152	462	1 037	1 166	1 164
Current Assets	15 177	25 596	32 916	34 341	34 548	29 760	16 794	26 583	27 895	9 237	17 901
Debtors	14 143	24 605	32 354	33 759	33 415	28 794	16 345	25 722	26 459	7 504	16 077
Net Assets Liabilities				21 924	24 492	21 651	12 556	18 318	21 763	5 324	13 776
Other Debtors				33 759	33 415	28 504	15 273	24 498	24 982	7 147	15 720
Property Plant Equipment				1 651	512	493	352	621	409	294	1 305
Total Inventories				18	160	195	297	399	399	567	660
Cash Bank In Hand	309	831	416	564
Net Assets Liabilities Including Pension Asset Liability	11 093	18 254	18 649	21 924
Stocks Inventory	725	160	146	18
Tangible Fixed Assets	3 954	2 965	2 205	1 651

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	11 043	18 204	18 599	21 874
Shareholder Funds	11 093	18 254	18 649	21 924

Other Financial Data
Accrued Liabilities				984	1 060	1 068	1 057	1 180	1 529	1 670	2 163
Accumulated Depreciation Impairment Property Plant Equipment				4 051	5 190	5 158	5 299	5 380	5 593	5 708	5 939
Additions Other Than Through Business Combinations Property Plant Equipment						219		569			1 242
Average Number Employees During Period				2	2	2	3	3	3	4	4
Bank Borrowings				3 844	1 848	208	316
Creditors				3 844	1 848	208	4 590	8 886	6 541	4 207	5 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-180		-107
Disposals Property Plant Equipment						-270		-219
Financial Commitments Other Than Capital Commitments				4 800	4 800	4 800	4 800	4 800	5 400	5 400	5 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 139	148	141	188	212	115	231
Net Current Assets Liabilities	11 328	18 353	23 868	24 117	25 828	21 366	12 204	17 697	21 354	5 030	12 471
Number Shares Issued Fully Paid				50	50	50	50	50	50	50	50
Other Creditors				5 862	5 335	4 999
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments						290	1 072	1 224	1 477	357	357
Property Plant Equipment Gross Cost				5 702	5 702	5 651	5 651	6 001	6 001	6 002	7 244
Taxation Social Security Payable				444	423	5 395	3 217	7 706	5 012	2 287	2 763
Total Assets Less Current Liabilities	15 282	21 318	26 073	25 768	26 340	21 859	12 556
Total Borrowings				3 844	1 848	208	316
Trade Creditors Trade Payables										250	504
Amount Specific Advance Or Credit Directors										6 037	13 546
Amount Specific Advance Or Credit Made In Period Directors											13 546
Amount Specific Advance Or Credit Repaid In Period Directors											-6 037
Consideration For Shares Issued	1
Creditors Due After One Year	4 189	3 064	7 424	3 844
Creditors Due Within One Year	3 849	7 243	9 048	10 224
Fixed Assets	3 954	2 965	2 205	1 651
Nominal Value Shares Issued	1
Number Shares Allotted	50	50	50	50
Number Shares Issued	50
Value Shares Allotted	50	50	50	50

Company staff

Susan F.

Role: Director

Appointed: 30 January 2023

Latest update: 27 February 2024

Susan F.

Role: Secretary

Appointed: 28 September 2012

Latest update: 27 February 2024

People with significant control

Susan F. is the individual who controls this firm, owns over 3/4 of company shares.

Susan F.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Susan F.

Notified on 31 May 2017

Ceased on 30 January 2023

Nature of control:

over 1/2 to 3/4 of shares

Jonathan F.

Notified on 22 June 2016

Ceased on 30 January 2023

Nature of control:

1/2 or less of shares

Jonathan F.

Notified on 1 July 2016

Ceased on 30 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Fraser Securities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

Jonathan F.

Jonathan F.

People with significant control

Susan F.

Susan F.

Jonathan F.

Jonathan F.

Accounts Documents

Company filings

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