Frazer Furnishings Ltd in Llangefni, LL77 7EJ

Description

Data updated on: 01-11-2023

Frazer Furnishings is a firm located at LL77 7EJ Llangefni at 23 Caerdelyn. This firm was established in 2008 and is established under the identification number 06684498. This firm has been present on the UK market for sixteen years now and the last known status is active - proposal to strike off. This business's principal business activity number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Frazer Furnishings Limited released its latest accounts for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2022-07-28.

There's a single director at present running this specific company, specifically Brynmor F. who has been performing the director's responsibilities since 2008-08-29. Since 2008 Yomtov J., had performed the duties for this company up to the moment of the resignation on 2008-09-01. In order to support the directors in their duties, this specific company has been utilizing the skillset of Chantal F. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 224	4 077	412	2 807	5 402	1 453

Balance Sheet
Cash Bank In Hand	10 846	11 865	12 061	5 765	5 645	1 312
Cash Bank On Hand						1 312	706
Current Assets	10 846	11 865					706	1 306	2 622	9 654	11 456	9 224
Debtors										7 794	5 000	5 000
Net Assets Liabilities						1 453	138	63	-988	-607	6 730	2 986
Net Assets Liabilities Including Pension Asset Liability	1 224	4 077	412	2 807	5 402	1 453
Property Plant Equipment						1 202	1 022	1 751	1 566	1 406	1 269	1 151
Tangible Fixed Assets					1 414	1 202
Total Inventories								1 306	2 622	1 860	6 456	4 224

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 223	4 076	411	2 806	5 401	1 452
Shareholder Funds	1 224	4 077	412	2 807	5 402	1 453

Other Financial Data
Amount Specific Advance Or Credit Directors										2 794
Amount Specific Advance Or Credit Made In Period Directors										3 037
Amount Specific Advance Or Credit Repaid In Period Directors										243
Accumulated Depreciation Impairment Property Plant Equipment						462	642	858	1 043	1 203	1 340	1 458
Creditors						821	1 392	2 829	4 990	10 000	5 860	7 275
Creditors Due After One Year	8 680	6 470	-3 201
Creditors Due Within One Year	942	1 318	7 389	2 958	1 374	821
Increase From Depreciation Charge For Year Property Plant Equipment							180	216	185	160	137	118
Net Current Assets Liabilities	9 904	10 547	-2 789	2 807	4 271	491	-686	-1 523	-2 368	8 145	5 596	1 949
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 664	1 664	2 609	2 609	2 609	2 609
Provisions For Liabilities Balance Sheet Subtotal						240	198	165	186	158	135	114
Provisions For Liabilities Charges					283	240
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 664
Tangible Fixed Assets Cost Or Valuation					1 664
Tangible Fixed Assets Depreciation					250	462
Tangible Fixed Assets Depreciation Charged In Period					250	212
Total Additions Including From Business Combinations Property Plant Equipment								945
Total Assets Less Current Liabilities	9 904	10 547	4 672	2 807	5 685	1 693	336	228	-802	9 551	6 865	3 100

Company staff

Chantal F.

Role: Secretary

Appointed: 10 October 2008

Latest update: 29 March 2024

Brynmor F.

Role: Director

Appointed: 10 October 2008

Latest update: 29 March 2024

People with significant control

Brynmor F. is the individual who controls this firm, has substantial control or influence over the company.

Brynmor F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 August 2023
Confirmation statement last made up date	28 July 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Frazer Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal F.

Brynmor F.

Yomtov J.

People with significant control

Brynmor F.

Accounts Documents

Company filings

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