Frazer Waite Desmier Limited in Heywood, OL10 1JZ

Description

Data updated on: 01-11-2023

Frazer Waite Desmier Limited was set up as Private Limited Company, based in Peine House, Hind Hill Street in Heywood. The office's located in OL10 1JZ. This firm was created in 2005-03-01. The Companies House Registration Number is 05379498. This business's declared SIC number is 69201 - Accounting and auditing activities. Frazer Waite Desmier Ltd filed its latest accounts for the financial year up to Saturday 30th April 2022. The most recent confirmation statement was released on Wednesday 1st March 2023.

The directors currently chosen by this particular limited company include: Helen F. chosen to lead the company in 2008 and Morgan F. chosen to lead the company nineteen years ago.

Executives who control the firm include: Helen F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Morgan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	29 171	80 865	120 158	223 830	270 992

Balance Sheet
Cash Bank On Hand						22 261	27 559	29 180	160 176	303 391	256 704	22 812
Current Assets	83 766	148 499	173 216	139 610	104 531	103 496	108 685	160 382	276 405	391 003	496 252	547 215
Debtors	73 489	128 066	163 103	125 249	88 644	67 736	81 126	131 202	116 229	87 612	239 548	524 403
Net Assets Liabilities						390 285	492 649	647 576	668 450	829 196	982 704	1 093 531
Property Plant Equipment						5 912	14 400	14 803	12 180	9 135	6 851
Total Inventories						10 000	7 500
Cash Bank In Hand	10 277	20 433	10 113	14 361	15 887
Intangible Fixed Assets				555 000	555 000
Other Debtors							1 329	6 171	8 444	3 854	103 269
Tangible Fixed Assets	3 646	2 734	9 205	7 634	7 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 071	80 765	120 058	223 730	270 892
Shareholder Funds	29 171	80 865	120 158	223 830	270 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-19 043	-28 937
Accumulated Amortisation Impairment Intangible Assets							4 800	29 600	56 400	73 413	103 900	141 874
Accumulated Depreciation Impairment Property Plant Equipment						23 478	24 956	29 891	33 951	36 996	39 280	40 993
Acquired Through Business Combinations Intangible Assets							48 000
Additions Other Than Through Business Combinations Property Plant Equipment							9 966
Average Number Employees During Period						7	11	12	12	10	10	12
Creditors					396 421	274 123	225 900	308 196	374 421	335 667	260 071	160 820
Fixed Assets			9 205	562 634	562 882	560 912	612 600	798 203	768 780	775 596	747 825	708 138
Increase From Amortisation Charge For Year Intangible Assets							4 800	24 800	26 800	17 013	30 487	37 974
Increase From Depreciation Charge For Year Property Plant Equipment							1 478	4 935	4 060	3 045	2 284	1 713
Intangible Assets						555 000	598 200	783 400	756 600	766 461	740 974	703 000
Intangible Assets Gross Cost						555 000	603 000	813 000	813 000	839 874	844 874
Net Current Assets Liabilities	25 525	78 131	110 953	-338 804	-291 890	-170 627	-117 215	-147 814	-98 016	55 336	236 181	386 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 661	1 329
Property Plant Equipment Gross Cost						29 390	39 356	44 694	46 131	46 131	46 131
Provisions For Liabilities Balance Sheet Subtotal							2 736	2 813	2 314	1 736	1 302	1 002
Total Assets Less Current Liabilities	29 171	80 865	120 158	223 830	270 992	390 285	495 385	650 389	670 764	830 932	984 006	1 094 533
Creditors Due Within One Year	58 241	70 368	62 263	478 414	396 421
Intangible Fixed Assets Additions				555 000
Intangible Fixed Assets Cost Or Valuation				555 000
Number Shares Allotted		100	100	100	100
Other Creditors							142 032	200 013	261 652	196 647	117 643
Other Taxation Social Security Payable							64 126	103 701	112 126	139 020	130 491
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			9 240	973	2 875
Tangible Fixed Assets Cost Or Valuation	16 302	16 302	25 542	26 515	29 390
Tangible Fixed Assets Depreciation	12 656	13 568	16 337	18 881	21 508
Tangible Fixed Assets Depreciation Charged In Period		912	2 769	2 544	2 627
Total Additions Including From Business Combinations Intangible Assets								210 000		26 874	5 000
Total Additions Including From Business Combinations Property Plant Equipment								5 338	1 437
Trade Creditors Trade Payables							19 742	4 482	643		11 937
Trade Debtors Trade Receivables							79 797	125 031	107 785	83 758	136 279

Company staff

Helen F.

Role: Director

Appointed: 01 August 2008

Latest update: 4 January 2024

Morgan F.

Role: Director

Appointed: 01 March 2005

Latest update: 4 January 2024

People with significant control

Helen F.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Morgan F.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 4th June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4th June 2014
Annual Accounts 22nd 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	22nd January 2016
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Frazer Waite Desmier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Morgan F.

Michael H.

Michael H.

People with significant control

Helen F.

Morgan F.

Accounts Documents

Company filings

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