Fraser Sim Contracts Ltd in Falkirk, FK2 7RP

Description

Data updated on: 01-11-2023

Fraser Sim Contracts came into being in 2006 as a company enlisted under no SC313559, located at FK2 7RP Falkirk at 4 Mungal Place. This company has been in business for eighteen years and its last known state is active. The company's declared SIC number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The firm's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 8th Jan 2023.

The company owes its success and unending progress to a team of three directors, who are Angela S., Fraser S. and Fraser S., who have been guiding the firm for eight years.

Executives with significant control over this firm are: Fraser S. owns 1/2 or less of company shares. Fraser S. owns 1/2 or less of company shares. Angela S. owns 1/2 or less of company shares.

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	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	GBP	GBP	GBP	GBP
Net Worth	2 814	3 189	1 642	4 343	886	1 211

Balance Sheet
Cash Bank In Hand	0	226	26	26	162	366
Cash Bank On Hand						366	61 319	25 351	31 124	63 413	85 609	68 773	87 176
Current Assets	25 595	27 389	23 608	29 414	48 595	102 404	162 454	146 753	171 840	211 710	283 425	475 496	434 910
Debtors	19 446	16 834	10 738	18 317	32 915	27 812	71 479	102 758	104 517	138 553	171 128	401 902	246 094
Net Assets Liabilities						1 211	36 728	82 807	90 576	96 489	237 581	318 369	309 920
Net Assets Liabilities Including Pension Asset Liability	2 814	3 189	1 642	4 343	886	1 211
Other Debtors						11 814	25 852	25 553	24 567	24 407	5 571	206 590	63 781
Property Plant Equipment						30 934	41 887	48 631	46 100	39 339	199 254	16 545
Stocks Inventory	6 149	10 329	12 844	11 071	15 518	74 226
Tangible Fixed Assets	16 300	17 221	26 558	26 469	38 855	30 934
Total Inventories						74 226	29 656	18 644	36 199	9 744	26 688	4 821	101 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 714	3 089	1 542	4 243	786	1 111
Shareholder Funds	2 814	3 189	1 642	4 343	886	1 211

Other Financial Data
Secured Debts	16 318	14 902	20 846	23 578	53 806	41 621
Accumulated Depreciation Impairment Property Plant Equipment						27 760	34 675	44 420	47 754	58 204	42 708	11 845	16 848
Average Number Employees During Period							6	7	10	9	8	10	10
Bank Borrowings Overdrafts						7 395					41 667	31 667	21 667
Bank Overdrafts						7 395
Creditors						24 232	10 718	3 179	8 024	5 676	44 994	32 646	21 667
Creditors Due After One Year		6 429	7 775	11 289	39 303	24 232
Creditors Due Within One Year		32 274	35 437	34 957	39 490	101 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment							298		8 670		34 437	36 677
Disposals Property Plant Equipment							3 200		12 896		46 660	230 864
Finance Lease Liabilities Present Value Total						24 232	10 718	3 179	8 024	5 676	3 327	979
Increase Decrease In Property Plant Equipment									13 699
Increase From Depreciation Charge For Year Property Plant Equipment							7 213	1 405	12 004	10 450	18 941	5 814	5 003
Net Current Assets Liabilities	-4 359	-4 885	-11 829	-5 542	9 105	696	13 936	47 081	61 720	70 300	97 100	337 614	320 051
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						56 031	91 146	44 616	57 855	59 512	81 179	42 272	43 362
Other Taxation Social Security Payable						22 916	37 767	35 258	38 964	38 709	70 380	64 317	40 902
Par Value Share			1	1	1	1		100	100	100	100	100	100
Property Plant Equipment Gross Cost						58 694	76 562	35 853	93 854	97 543	241 962	28 390	31 090
Provisions For Liabilities Balance Sheet Subtotal						6 187	8 377	9 726	9 220	7 474	13 779	3 144	2 706
Provisions For Liabilities Charges	2 287	2 718	5 312	5 294	7 771	6 187
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 869	21 000	13 578
Tangible Fixed Assets Cost Or Valuation	37 382	42 751	53 601	46 481	58 694
Tangible Fixed Assets Depreciation	21 082	25 530	27 043	20 013	19 839	27 760
Tangible Fixed Assets Depreciation Charged In Period			7 381	6 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 868	13 816
Tangible Fixed Assets Disposals		-2 500	10 150	20 698
Total Additions Including From Business Combinations Property Plant Equipment							21 068	16 489	13 699	3 689	191 079	17 292	2 700
Total Assets Less Current Liabilities	11 941	12 336	14 729	20 926	47 960	31 630	55 823	95 712	107 820	109 639	296 354	354 159	334 293
Total Borrowings						41 621	24 232
Trade Creditors Trade Payables						5 372	6 091	11 939	10 952	40 840	24 084	18 944	20 595
Trade Debtors Trade Receivables						15 998	45 627	77 205	79 950	114 146	165 557	195 312	182 313
Creditors Due After One Year Total Noncurrent Liabilities	6 840	6 429
Creditors Due Within One Year Total Current Liabilities	29 954	32 274
Fixed Assets	16 300	17 221
Tangible Fixed Assets Depreciation Charge For Period		6 157
Tangible Fixed Assets Depreciation Disposals		-1 709

Company staff

Angela S.

Role: Director

Appointed: 13 December 2016

Latest update: 16 December 2023

Fraser S.

Role: Director

Appointed: 20 October 2016

Latest update: 16 December 2023

Angela S.

Role: Secretary

Appointed: 15 December 2006

Latest update: 16 December 2023

Fraser S.

Role: Director

Appointed: 15 December 2006

Latest update: 16 December 2023

People with significant control

Fraser S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Fraser S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Fraser Sim Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Fraser S.

Angela S.

Fraser S.

Angela S.

People with significant control

Fraser S.

Fraser S.

Angela S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Fraser Sim Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Fraser S.

Angela S.

Fraser S.

Angela S.

People with significant control

Fraser S.

Fraser S.

Angela S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015