Frazer Plumbing & Heating Services Ltd in Littlehampton, BN17 7GW

Description

Data updated on: 01-11-2023

Registered with number 08917676 10 years ago, Frazer Plumbing & Heating Services Ltd is categorised as a Private Limited Company. The active mailing address is 20 Linnet Close, Littlehampton. This firm's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Frazer Plumbing & Heating Services Limited released its latest accounts for the period up to 2023-02-28. The most recent annual confirmation statement was released on 2023-02-28.

Currently, this particular business is presided over by a single managing director: Dominic F., who was chosen to lead the company in 2014.

Executives who control the firm include: Dominic F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Dominic F. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		9 738	27 511	5 310	16 323	26 102	11 656	26 257	37 354
Current Assets	4 311	18 866	35 652	15 903	33 552	32 339	19 466	35 528	59 409
Debtors	2 499	9 128	8 141	10 593	17 229	6 237	7 810	9 271	22 055
Net Assets Liabilities		306	13 859	10 119	22 052	23 773	7 857	18 992	33 293
Other Debtors		8 848	6 626	7 367	6 730	5 937	4 890	8 051	19 939
Property Plant Equipment		3 567	2 854	13 571	10 858	8 996	7 199	5 761	4 610
Cash Bank In Hand	1 812	9 738
Net Assets Liabilities Including Pension Asset Liability	27	306
Tangible Fixed Assets	3 583	3 567

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	7	286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 787	2 500	4 186	6 899	9 146	10 943	12 381	13 532
Additions Other Than Through Business Combinations Property Plant Equipment				15 898		385
Average Number Employees During Period					1	1	1	1	1
Creditors		22 127	24 647	19 355	22 358	17 562	18 808	22 297	30 726
Finance Lease Liabilities Present Value Total				5 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			713	3 391	2 713	2 247	1 797	1 438	1 151
Net Current Assets Liabilities	-3 556	-3 261	11 005	-3 452	11 194	14 777	658	13 231	28 683
Other Creditors		3 140	3 140	13 140	13 140	13 140	13 539	13 539	13 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 705
Other Disposals Property Plant Equipment				3 495
Property Plant Equipment Gross Cost		5 354	5 354	17 757	17 757	18 142	18 142	18 142	18 142
Taxation Social Security Payable		5 265	5 014	650	6 048	3 890	4 719	8 183	16 734
Trade Debtors Trade Receivables		280	1 515	3 226	10 499	300	2 920	1 220	2 116
Capital Employed	27	306
Creditors Due Within One Year	7 867	22 127
Number Shares Allotted	20	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	4 478	876
Tangible Fixed Assets Cost Or Valuation	4 478	5 354
Tangible Fixed Assets Depreciation	895	1 787
Tangible Fixed Assets Depreciation Charged In Period	895	892
Value Shares Allotted Increase Decrease During Period	20

Company staff

Dominic F.

Role: Director

Appointed: 28 February 2014

Latest update: 22 April 2024

People with significant control

Dominic 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

Dominic 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Frazer Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic F.

People with significant control

Dominic F.

Dominic F.

Accounts Documents

Company filings

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