Fraser Software Limited in St. Albans, AL1 5JN

Description

Data updated on: 04-04-2023

Fraser Software came into being in 2007 as a company enlisted under no 06209213, located at AL1 5JN St. Albans at Sterling Ford, Centurion Court. Its last known status was dissolved. Fraser Software had been operating offering its services for at least sixteen years.

Steven F. was the company's managing director, appointed in 2007.

Steven F. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 862	122 360	179 294	199 875	247 200	294 304

Balance Sheet
Current Assets	150 334	123 214	206 745	225 132	285 107	324 959	322 076	286 647	242 058	253 877
Net Assets Liabilities						294 305	301 423	266 534	221 712
Cash Bank In Hand	98 620	123 214	206 745	212 172	271 273	311 999
Debtors	51 714			12 960	13 834	12 960
Tangible Fixed Assets	2 249	1 687	2 786	2 089	1 567	1 175

Capital & Reserves
Called Up Share Capital	2	3	3	3	20	20
Profit Loss Account Reserve	118 860	122 357	179 291	199 872	247 180	294 284
Shareholder Funds	118 862	122 360	179 294	199 875	247 200	294 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-313
Average Number Employees During Period								1	1	1
Creditors						31 829	22 223	21 291	21 835	32 673
Depreciation Amortisation Expense						391	524
Fixed Assets						1 175	1 570	1 177	1 389	1 041
Net Current Assets Liabilities	116 613	120 673	176 508	197 786	245 633	293 129	299 853	265 356	220 223	221 204
Other Operating Income Format2						4 555	3 142
Profit Loss						104 205	65 220
Profit Loss On Ordinary Activities Before Tax	115 876	12 012	85 893			130 354	81 343
Staff Costs Employee Benefits Expense						13 057	12 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities						26 149	16 123
Total Assets Less Current Liabilities	118 862	122 360	179 294	199 875	247 200	294 304		266 534	221 712	222 345
Turnover Revenue						145 200	95 400
Administrative Expenses	22 544	18 125	21 233
Creditors Due Within One Year	33 721	2 541	30 237	27 346	39 474	31 830
Depreciation Tangible Fixed Assets Expense	750	562	929
Number Shares Allotted	2	3	3	3	20	20
Operating Profit Loss	115 678	11 701	85 540
Other Creditors Due Within One Year	35	26	4 930
Other Interest Receivable Similar Income	198	311	353
Par Value Share		1	1	1	1	1
Profit Loss For Period	91 637	9 497	68 934
Share Capital Allotted Called Up Paid	2	3	3	3	20	20
Tangible Fixed Assets Additions			2 028
Tangible Fixed Assets Cost Or Valuation	3 907	3 907	5 935	5 935	5 935
Tangible Fixed Assets Depreciation	1 658	2 220	3 149	3 846	4 368	4 760
Tangible Fixed Assets Depreciation Charged In Period		562	929	697	522	392
Taxation Social Security Due Within One Year	33 686	2 515	25 307
Tax On Profit Or Loss On Ordinary Activities	24 239	2 515	16 959
Total Dividend Payment		6 000	12 000
Turnover Gross Operating Revenue	138 222	29 826	106 773
U K Current Corporation Tax	24 239	2 515	16 959
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Director Remuneration Benefits Excluding Payments To Third Parties	14 570	12 990	13 888

Company staff

Jean F.

Role: Secretary

Appointed: 10 July 2020

Latest update: 14 July 2023

Louise C.

Role: Secretary

Appointed: 12 April 2007

Latest update: 14 July 2023

Steven F.

Role: Director

Appointed: 12 April 2007

Latest update: 14 July 2023

People with significant control

Steven F.

Notified on 25 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	25 April 2022
Confirmation statement last made up date	11 April 2021

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 August 2013

Fraser Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

Louise C.

Steven F.

People with significant control

Steven F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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2013

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2014

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2015

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2016

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Fraser Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

Louise C.

Steven F.

People with significant control

Steven F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016