Fraser Wood (midlands) Limited, WS1 1TS

Description

Data updated on: 01-11-2023

Started with Reg No. 04997904 twenty one years ago, Fraser Wood (midlands) Limited is categorised as a Private Limited Company. Its active mailing address is 16 Lichfield Street, Walsall Walsall town centre. The enterprise's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-13.

1 transaction have been registered in 2014 with a sum total of £850. Cooperation with the Sandwell Council council covered the following areas: Homes And Comm + Hra Capital.

Steven J. and Stephen S. are registered as the firm's directors and have been doing everything they can to help the company since 2018-04-03.

The companies that control this firm include: Fraser Wood(Holdings)Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walsall at Lichfield Street, WS1 1TS.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	65 676	98 627	133 487	195 429

Balance Sheet
Cash Bank On Hand				105 995	153 572	186 544	205 259	256 220	306 469	397 431	420 806
Current Assets	107 586	134 476	139 754	196 801	270 444	269 238	309 629	336 381	412 429	484 158	518 875
Debtors	106 729	112 607	97 790	90 806	116 872	82 694	104 370	80 161	105 960	86 727	98 069
Net Assets Liabilities				195 429	295 357	348 837	386 264	405 671	409 533	449 047	432 444
Other Debtors				11 252	11 383	24 737	27 561	44 000	46 023	20 464	50 428
Property Plant Equipment				6 282	28 183	28 529	15 744	23 474	21 374	19 930	16 893
Cash Bank In Hand	857	21 869	41 964	105 995
Intangible Fixed Assets	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	65 676	98 627	133 487	195 429
Tangible Fixed Assets	14 397	11 121	8 342	6 282

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	1 953
Profit Loss Account Reserve	62 676	95 627	130 487	192 429
Shareholder Funds	65 676	98 627	133 487	195 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	40 000	60 000	80 000	100 000	120 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment				118 644	109 576	117 480	115 431	120 953	126 890	133 183	138 813
Average Number Employees During Period						25	25	23	22	23	23
Corporation Tax Payable										37 701	23 415
Creditors				207 654	181 570	106 580	76 909	70 384	120 770	130 641	159 574
Fixed Assets	214 397	211 121	208 342	206 282	208 183	188 529	155 744	143 474	121 374	99 930	76 893
Future Minimum Lease Payments Under Non-cancellable Operating Leases							25 000	33 016	31 016	31 016	81 020
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 052	7 904	7 463	5 522	5 937	6 293	5 630
Intangible Assets				200 000	180 000	160 000	140 000	120 000	100 000	80 000	60 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-148 121	-44 896	-13 965	-10 853	88 874	162 658	232 720	265 997	291 659	353 517	359 301
Other Creditors				129 142	111 873	45 520	3 604	4 222	31 013	53 218	93 188
Other Taxation Social Security Payable				64 706	62 107	52 819	68 864	58 268	86 001	75 204	36 985
Property Plant Equipment Gross Cost				124 926	137 759	146 009	131 175	144 427	148 264	153 113	155 706
Provisions For Liabilities Balance Sheet Subtotal					1 700	2 350	2 200	3 800	3 500	4 400	3 750
Total Additions Including From Business Combinations Property Plant Equipment					28 333	8 250	5 166	13 252	3 837	4 849	2 593
Total Assets Less Current Liabilities	66 276	166 225	194 377	195 429	297 057	351 187	388 464	409 471	413 033	453 447	436 194
Trade Creditors Trade Payables				13 806	7 590	8 241	4 441	7 894	3 756	2 219	5 986
Trade Debtors Trade Receivables				79 554	105 489	57 957	76 809	36 161	59 937	66 263	47 641
Capital Redemption Reserve				1 047
Creditors Due After One Year		67 198	60 750
Creditors Due Within One Year	255 707	179 372	153 719	207 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 120		9 512
Disposals Property Plant Equipment					15 500		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		2 000	2 000	1 287
Number Shares Issued Fully Paid					1 287	1 287	2 000	2 000	2 000	2 000
Number Shares Issued Specific Share Issue							713
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	600	400	140
Secured Debts	170 551	100 428	91 858
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	1 287
Tangible Fixed Assets Cost Or Valuation	124 926	124 926	124 926
Tangible Fixed Assets Depreciation	110 529	113 805	116 584	118 644
Tangible Fixed Assets Depreciation Charged In Period		3 276	2 779	2 060

Company staff

Steven J.

Role: Director

Appointed: 03 April 2018

Latest update: 24 April 2024

Stephen S.

Role: Director

Appointed: 17 December 2003

Latest update: 24 April 2024

Alan G.

Role: Secretary

Appointed: 01 April 2007

Resigned: 02 January 2015

Latest update: 24 April 2024

Alan G.

Role: Director

Appointed: 17 December 2003

Resigned: 02 January 2015

Latest update: 24 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 December 2003

Resigned: 17 December 2003

Address: London, NW8 8EP

Latest update: 24 April 2024

Anthony G.

Role: Secretary

Appointed: 17 December 2003

Resigned: 01 April 2007

Latest update: 24 April 2024

Anthony G.

Role: Director

Appointed: 17 December 2003

Resigned: 31 March 2009

Latest update: 24 April 2024

Andrew P.

Role: Director

Appointed: 17 December 2003

Resigned: 30 September 2020

Latest update: 24 April 2024

People with significant control

Fraser Wood(Holdings)Limited

Address: 16 Lichfield Street, Walsall, WS1 1TS, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 30 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew P.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th June 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10th June 2014
Date Approval Accounts	10th June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	1	£ 850.00
2014-07-09	2015P04_000822		£ 850.00	Homes And Comm + Hra Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 850.00

2014-07-09

2015P04_000822

£ 850.00

Homes And Comm + Hra Capital

Fraser Wood (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Stephen S.

Alan G.

Alan G.

Swift Incorporations Limited

Anthony G.

Anthony G.

Andrew P.

People with significant control

Fraser Wood(Holdings)Limited

Andrew P.

Stephen S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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