Frazer Coogans Ltd in Ayr, KA7 1UQ

Description

Data updated on: 01-11-2023

Frazer Coogans Ltd may be contacted at Dalblair House, 46 Dalblair Road in Ayr. The post code is KA7 1UQ. Frazer Coogans has existed on the market for the last fourteen years. The registered no. is SC373929. This company's declared SIC number is 69102 which means Solicitors. 2022-03-31 is the last time when the company accounts were filed.

Because of this specific firm's growing number of employees, it was vital to formally appoint additional executives: Victoria K., Carly B. and Norman G. who have been assisting each other for one year to promote the success of the following firm.

Norman G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	72 190	152 435	239 176	291 146	418 177	470 908

Balance Sheet
Cash Bank On Hand						79 032	88 756	111 287	48 581	64 511	262 598	361 227	193 740
Current Assets	172 137	232 254	250 533	246 287	332 559	323 319	355 721	425 144	439 582	503 600	733 930	958 954	978 481
Debtors	171 893	208 832	213 016	213 819	260 220	244 287	266 965	313 857	391 001	439 089	471 332	597 727	784 741
Net Assets Liabilities						470 908	565 404	565 002	551 378	549 559	583 867	766 007	834 104
Other Debtors						38 382	41 749	33 511	22 513	30 352	25 985	83 540	89 234
Property Plant Equipment						148 213	148 438	14 415	11 968	8 844	13 374	10 672	8 267
Cash Bank In Hand	244	23 422	37 517	32 468	72 339	79 032
Intangible Fixed Assets	546 250	517 500	488 750	460 000	431 250	402 500
Net Assets Liabilities Including Pension Asset Liability	72 190	152 435	239 176	291 146	418 177	470 908
Tangible Fixed Assets	10 623	8 312	10 549	9 863	7 466	148 213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 090	152 335	239 076	291 046	418 076	470 808
Shareholder Funds	72 190	152 435	239 176	291 146	418 177	470 908

Other Financial Data
Accrued Liabilities Deferred Income									19 222	20 505	10 428	12 906	17 278
Accumulated Amortisation Impairment Intangible Assets						172 500	201 250	230 000	258 750	288 750	318 750	348 750	378 750
Accumulated Depreciation Impairment Property Plant Equipment						63 215	65 719	67 030	71 351	74 475	77 774	81 582	83 987
Additions Other Than Through Business Combinations Intangible Assets										25 000
Additions Other Than Through Business Combinations Property Plant Equipment											8 336	599
Average Number Employees During Period						26	28	33	39	45	35	38	42
Bank Borrowings Overdrafts						177 416	154 109	53 136	36 126	33 367	198 370	138 834	79 242
Corporation Tax Payable							44 149	47 597	48 912	43 111	35 323	94 503	60 287
Creditors						252 416	154 109	53 136	36 126	33 367	198 370	138 834	79 242
Dividends Paid On Shares									316 250	311 250
Finance Lease Liabilities Present Value Total						16 810	17 624	19 835	23 902	38 073	30 880	34 183	39 140
Fixed Assets	556 873	525 812	499 299	469 863	438 716	550 713	522 188	359 415	328 218	320 094	294 624	261 922	229 517
Increase From Amortisation Charge For Year Intangible Assets							28 750	28 750	28 750	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 504	4 470	4 321	3 127	3 808	3 808	2 406
Intangible Assets						402 500	373 750	345 000	316 250	311 250	281 250	251 250	221 250
Intangible Assets Gross Cost						575 000	575 000	575 000	575 000	600 000	600 000	600 000
Net Current Assets Liabilities	-189 683	-43 266	-44 610	22 404	173 130	172 611	197 325	258 723	259 286	262 832	487 613	644 947	685 400
Other Remaining Borrowings									547	102	120	428	345
Other Taxation Social Security Payable						93 664	10 798	11 999	13 622	70 040	138 844	112 451	116 439
Prepayments Accrued Income									31 214	38 129	37 237	38 942	44 925
Property Plant Equipment Gross Cost						211 428	214 157	81 445	83 319	83 319	91 655	92 254
Provisions For Liabilities Balance Sheet Subtotal												2 028	1 571
Total Assets Less Current Liabilities	367 190	482 546	454 689	492 267	611 847	723 324	719 513	618 138	587 504	582 926	782 237	906 869	914 917
Trade Debtors Trade Receivables						205 905	225 216	257 534	337 274	370 608	408 110	475 245	650 582
Director Remuneration										121 548	124 621	124 676	139 937
Accrued Liabilities							17 170	15 913	19 222
Bank Borrowings							29 496	16 289	16 995
Creditors Due After One Year		330 111	215 513	201 121	193 670	252 416
Creditors Due Within One Year		275 520	295 143	223 883	159 427	150 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 159
Disposals Property Plant Equipment								145 205
Intangible Fixed Assets Aggregate Amortisation Impairment	28 750	57 500	86 250	115 000	143 750	172 500
Intangible Fixed Assets Amortisation Charged In Period		28 750	28 750	28 750	28 750	28 750
Intangible Fixed Assets Cost Or Valuation	575 000	575 000	575 000	575 000	575 000
Number Shares Allotted			100	100	100	100
Other Creditors						75 000	17 358
Par Value Share			1	1	1	1
Prepayments							20 951	22 812	31 214
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		767	6 507	4 000		143 304
Tangible Fixed Assets Cost Or Valuation	23 700	24 467	30 974	34 974	68 124	211 428
Tangible Fixed Assets Depreciation	13 077	16 155	20 425	25 111	60 659	63 215
Tangible Fixed Assets Depreciation Charged In Period			4 270	4 686	2 397	2 556
Total Additions Including From Business Combinations Property Plant Equipment							2 729	12 493	1 874
Trade Creditors Trade Payables								2
Creditors Due After One Year Total Noncurrent Liabilities	295 000	330 111
Creditors Due Within One Year Total Current Liabilities	361 820	275 520
Tangible Fixed Assets Depreciation Charge For Period		3 078

Company staff

Victoria K.

Role: Director

Appointed: 27 March 2023

Latest update: 11 March 2024

Carly B.

Role: Director

Appointed: 01 April 2018

Latest update: 11 March 2024

Norman G.

Role: Director

Appointed: 01 March 2010

Latest update: 11 March 2024

People with significant control

Norman G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Frazer Coogans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Carly B.

Norman G.

Peter M.

Alan P.

People with significant control

Norman G.

Accounts Documents

Company filings

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