Frater Trailer Hire Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Started with Reg No. 07430444 fourteen years ago, Frater Trailer Hire Limited is a Private Limited Company. The firm's actual registration address is West Hill House Allerton Hill, Chapel Allerton Leeds. It is recognized under the name of Frater Trailer Hire Limited. Moreover this firm also operated as Bark And Ash until it was changed thirteen years ago. This company's SIC and NACE codes are 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Sat, 30th Apr 2022 is the last time when the accounts were filed.

There's 1 managing director presently managing this specific limited company, namely Richard F. who has been utilizing the director's assignments for fourteen years.

Richard F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Frater Trailer Hire Limited 2011-04-19
Bark And Ash Limited 2010-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 877	733	8 965	32 697	73 901

Balance Sheet
Cash Bank In Hand	34 739	1 250	13 142	9 573	1 577
Cash Bank On Hand					1 577	1 617	507	14 830	87 112	136 713	135 206	133 402
Current Assets	115 281	95 380	126 445	116 316	93 300	111 475	107 589	155 504	228 746	352 167	396 375	337 809
Debtors	80 542	94 130	113 303	106 743	91 723	109 858	107 082	140 674	141 634	215 454	261 169	204 407
Net Assets Liabilities					73 901	131 139	172 726	213 780	179 957	169 117	149 377	159 237
Net Assets Liabilities Including Pension Asset Liability	3 877	733	8 965	32 697	73 901
Other Debtors								1 039		14 336	59 774	17 592
Property Plant Equipment					752 705	785 548	823 346	839 334	878 377	1 049 777
Tangible Fixed Assets	436 148	600 985	597 053	625 982	752 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 777	633	8 865	32 597	73 801
Shareholder Funds	3 877	733	8 965	32 697	73 901

Other Financial Data
Amount Specific Advance Or Credit Directors											48 720
Amount Specific Advance Or Credit Made In Period Directors									40 951	25 726	48 720
Amount Specific Advance Or Credit Repaid In Period Directors									40 951	25 726		48 720
Accumulated Depreciation Impairment Property Plant Equipment					526 406	678 319	807 477	1 050 689	1 065 989	1 164 085	769 041	1 417 465
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							15 644	4 487	7 116	42 109	37 796	32 562
Creditors					454 977	408 153	372 841	356 190	452 342	642 777	539 077	525 436
Creditors Due After One Year	355 583	422 140	443 535	416 788	454 977
Creditors Due Within One Year	185 623	264 491	244 081	251 713	257 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 616	56 461	1 738	235 744	168 240		59 274
Disposals Property Plant Equipment						27 500	88 058	3 500	322 487	200 324		80 450
Finance Lease Liabilities Present Value Total							323 152	351 681	432 111	587 925	538 164	525 055
Increase Decrease In Property Plant Equipment								262 700	376 830	462 820		332 750
Increase From Depreciation Charge For Year Property Plant Equipment						167 529	185 619	178 266	251 044	266 336		274 690
Net Current Assets Liabilities	-70 342	-169 111	-117 636	-135 397	-164 367	-168 829	-182 439	-153 374	-116 809	-94 956	-142 702	-187 627
Number Shares Allotted		100	100	100	100
Other Creditors							49 689	4 509	20 231	12 743	10 333	44 946
Other Taxation Social Security Payable							4 487	1	12 347	769	1 041	865
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 279 111	1 463 867	1 630 823	1 890 023	1 944 366	2 213 862	2 223 680	2 479 280
Provisions For Liabilities Balance Sheet Subtotal					59 460	77 427	95 340	115 990	129 269	142 927	149 388	168 229
Provisions For Liabilities Charges	6 346	9 001	26 917	41 100	59 460
Secured Debts				323 452	452 272
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		292 480	132 622	172 206	287 337
Tangible Fixed Assets Cost Or Valuation	503 216	777 696	898 118	1 035 324	1 279 111
Tangible Fixed Assets Depreciation	67 068	176 711	301 065	409 342	526 406
Tangible Fixed Assets Depreciation Charged In Period		112 464	125 503	125 201	140 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 821	1 149	16 924	23 085
Tangible Fixed Assets Disposals		18 000	12 200	35 000	43 550
Total Additions Including From Business Combinations Property Plant Equipment						212 256	255 014	262 700	376 830	469 820		336 050
Total Assets Less Current Liabilities	365 806	431 874	479 417	490 585	588 338	616 719	640 907	685 960	761 568	954 821	878 929	874 188
Trade Creditors Trade Payables							56 584	63 346	66 898	96 652	124 840	111 880
Trade Debtors Trade Receivables							107 082	139 635	141 634	201 118	201 395	186 815

Company staff

Richard F.

Role: Director

Appointed: 05 November 2010

Latest update: 5 April 2024

People with significant control

Richard F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 October 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 June 2013

Frater Trailer Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

People with significant control

Richard F.

Accounts Documents

Company filings

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