Frasershot Limited in Northampton, NN6 8DT

Description

Data updated on: 01-11-2023

The firm named Frasershot was registered on 2007-08-16 as a Private Limited Company. The company's office can be found at Northampton on Unit 2, Grovelands Business Park, East Haddon. In case you need to reach the company by post, its post code is NN6 8DT. The company reg. no. for Frasershot Limited is 06345058. The company's Standard Industrial Classification Code is 74209 and their NACE code stands for Photographic activities not elsewhere classified. The business most recent annual accounts cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Thursday 3rd August 2023.

As for this specific firm, most of director's tasks up till now have been done by Johanne F. and Craig F.. Within the group of these two people, Johanne F. has carried on with the firm for the longest period of time, having become a vital part of the Management Board 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 048	30 176	38 324	37 023	85 646	106 440

Balance Sheet
Cash Bank In Hand	14 240	18 484	21 023	4 994	23 234	56 326
Cash Bank On Hand						56 326	57 629	88 731	128 898	194 209	165 318	119 865
Current Assets	53 228	59 178	75 811	66 473	139 550	152 346	177 700	200 754	300 130	318 288	307 537	285 648
Debtors	38 988	40 694	54 788	61 479	116 316	96 020	120 071	112 023	171 232	124 079	142 219	165 783
Net Assets Liabilities						106 440	130 429	164 114	231 190	260 749	218 476	197 542
Net Assets Liabilities Including Pension Asset Liability	33 048	30 176	38 324	37 023	85 646	106 440
Other Debtors						31 855	34 852	34 158	32 842	32 527	32 830	53 596
Property Plant Equipment						22 660	32 641	37 526	36 322	32 869	29 924	37 435
Tangible Fixed Assets	21 219	16 450	19 023	19 172	15 390	22 660

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 948	30 076	38 224	36 923	85 546	106 340
Shareholder Funds	33 048	30 176	38 324	37 023	85 646	106 440

Other Financial Data
Amount Specific Advance Or Credit Directors					19 063	23 652	23 652	23 652	23 652	23 652	23 652	23 652
Amount Specific Advance Or Credit Made In Period Directors						4 589
Accumulated Depreciation Impairment Property Plant Equipment						31 004	38 021	50 529	62 635	73 593	83 566	95 883
Average Number Employees During Period							3	3	3	4	3	3
Creditors						64 034	74 369	67 530	98 731	84 441	113 508	118 608
Creditors Due Within One Year		42 307	52 802	44 836	66 216	64 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 861
Disposals Property Plant Equipment							3 861
Increase From Depreciation Charge For Year Property Plant Equipment							10 878	12 508	12 106	10 958	9 973	12 317
Net Current Assets Liabilities	15 880	16 871	23 009	21 637	73 334	88 312	103 331	133 224	201 399	233 847	194 029	167 040
Number Shares Allotted			100	100	100	100
Other Creditors						3 639	865	917	1 286	1 238	15 803	22 852
Other Taxation Social Security Payable						41 616	58 598	54 679	77 962	62 358	89 148	61 686
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						53 664	70 662	88 055	98 957	106 462	113 490	133 318
Provisions For Liabilities Balance Sheet Subtotal						4 532	5 543	6 636	6 531	5 967	5 477	6 933
Provisions For Liabilities Charges	4 051	3 145	3 708	3 786	3 078	4 532
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		713	23 365	6 697	1 590	14 823
Tangible Fixed Assets Cost Or Valuation	47 814	48 527	30 554	37 251	38 841	53 664
Tangible Fixed Assets Depreciation	26 595	32 077	11 531	18 079	23 451	31 004
Tangible Fixed Assets Depreciation Charged In Period			6 287	6 548	5 372	7 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 833
Tangible Fixed Assets Disposals			41 338
Total Additions Including From Business Combinations Property Plant Equipment							20 859	17 393	10 902	7 505	7 028	19 828
Total Assets Less Current Liabilities	37 099	33 321	42 032	40 809	88 724	110 972	135 972	170 750	237 721	266 716	223 953	204 475
Trade Creditors Trade Payables						18 779	14 906	11 934	19 483	20 845	8 557	34 070
Trade Debtors Trade Receivables						64 165	85 219	77 865	138 390	91 552	109 389	112 187
Advances Credits Directors				9 835	19 063	23 652
Advances Credits Made In Period Directors				9 835	9 228
Creditors Due Within One Year Total Current Liabilities	37 348	42 307
Fixed Assets	21 219	16 450
Tangible Fixed Assets Depreciation Charge For Period		5 482

Company staff

Johanne F.

Role: Director

Appointed: 16 August 2007

Latest update: 12 January 2024

Johanne F.

Role: Secretary

Appointed: 16 August 2007

Latest update: 12 January 2024

Craig F.

Role: Director

Appointed: 16 August 2007

Latest update: 12 January 2024

People with significant control

Executives with significant control over the firm are: Craig F. owns over 1/2 to 3/4 of company shares . Johanne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Johanne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Frasershot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanne F.

Johanne F.

Craig F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Craig F.

Johanne F.

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:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Frasershot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanne F.

Johanne F.

Craig F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Craig F.

Johanne F.

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:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2016