Frazer Hare Ltd in Stranraer, DG9 7LP

Description

Data updated on: 01-11-2023

Frazer Hare Ltd, a Private Limited Company, that is based in 50 High Street in Stranraer. It's post code is DG9 7LP. This firm has been prospering thirteen years on the British market. Its registration number is SC409492. This firm's Standard Industrial Classification Code is 96030 which stands for Funeral and related activities. Frazer Hare Limited released its latest accounts for the financial period up to Monday 31st October 2022. Its most recent confirmation statement was filed on Saturday 15th October 2022.

For thirteen years, this specific business has only been overseen by an individual director: Frazer H. who has been caring of it since 2011-10-17.

Frazer H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 992	50 191	50 201	124 385	164 197

Balance Sheet
Cash Bank On Hand					100 105	96 490	174 153	183 286	174 203	221 967	220 302
Current Assets	149 601	120 120	86 060	131 785	179 019	170 687	253 837	218 811	243 904	289 238	241 131
Debtors	63 631	41 954	18 140	27 276	77 294	73 297	78 934	34 555	69 181	66 531	13 979
Net Assets Liabilities					164 198	244 027	355 608	372 860	374 684	442 513	477 625
Property Plant Equipment					277 938	374 241	441 497	496 307	485 441	478 019	475 925
Total Inventories					1 620	900	750	970	520	740	6 850
Cash Bank In Hand	85 120	77 196	67 370	103 489	100 105
Net Assets Liabilities Including Pension Asset Liability	55 992	50 191	50 201	124 385	164 197
Stocks Inventory	850	970	550	1 020	1 620
Tangible Fixed Assets	234 037	198 786	172 851	247 021	277 938

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	54 992	49 191	49 201	123 385	163 197
Shareholder Funds	55 992	50 191	50 201	124 385	164 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					138 224	168 478	194 882	186 400	248 127	293 984	354 691
Average Number Employees During Period						5	5	5	6	7	7
Creditors					209 784	181 622	177 007	130 785	183 079	166 052	109 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 042	36 505	75 488	8 677	18 108	7 918
Disposals Property Plant Equipment						45 015	58 610	143 037	57 850	82 995	20 520
Fixed Assets	234 037	198 786	172 851	247 021	277 938	374 241	441 497	496 307	485 441	478 019	475 925
Increase From Depreciation Charge For Year Property Plant Equipment						55 296	62 909	67 006	70 404	63 965	68 625
Net Current Assets Liabilities	-82 066	-86 766	-93 423	-69 956	-30 765	-10 935	76 830	88 026	60 825	123 186	131 636
Property Plant Equipment Gross Cost					416 162	542 719	636 379	682 707	733 568	772 003	830 616
Total Additions Including From Business Combinations Property Plant Equipment						171 572	152 270	189 365	108 711	121 430	79 133
Total Assets Less Current Liabilities	151 971	112 020	79 428	177 065	247 173	363 306	518 327	584 333	546 266	601 205	607 561
Creditors Due After One Year	95 979	61 829	29 227	52 680	82 976
Creditors Due Within One Year	231 667	206 886	179 483	201 741	209 784
Tangible Fixed Assets Additions	275 552		5 000	115 938	135 555
Tangible Fixed Assets Cost Or Valuation	275 552	275 552	280 552	396 490	416 162
Tangible Fixed Assets Depreciation	41 515	76 766	107 701	149 469	138 224
Tangible Fixed Assets Depreciation Charged In Period	41 515	35 251	30 935	41 768	44 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					55 392
Tangible Fixed Assets Disposals					115 883

Company staff

Frazer H.

Role: Director

Appointed: 17 October 2011

Latest update: 16 February 2024

People with significant control

Frazer H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-10-17
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Frazer Hare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frazer H.

People with significant control

Frazer H.

Accounts Documents

Company filings

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