Frazers Of Harrogate Limited in Harrogate, HG3 2SH

Description

Data updated on: 01-11-2023

Frazers Of Harrogate Limited can be contacted at Harrogate at 19 Heather Way. You can find this business using the post code - HG3 2SH. The company has been in the field on the British market for twenty one years. The enterprise is registered under the number 04886566 and their current status is active - proposal to strike off. This enterprise's principal business activity number is 85530 which means Driving school activities. July 31, 2020 is the last time when the company accounts were reported.

Right now, this company is guided by 1 director: Frazer R., who was chosen to lead the company in 2003. Furthermore, the managing director's tasks are backed by a secretary - Margaret S., who was officially appointed by the following company on Wed, 3rd Sep 2003.

Fraser R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	740	1 206	1 973	22	105	1 393

Balance Sheet
Cash Bank In Hand	486	998	745	1 265	377	441
Cash Bank On Hand						441	560	2 851	33	1 372
Current Assets					377	5 441	560		33	3 464
Debtors						5 000				2 092
Net Assets Liabilities Including Pension Asset Liability			1 973	22	105	1 393
Property Plant Equipment						11 925	10 505	8 860	7 480	5 610
Tangible Fixed Assets	4 740	3 700	2 775	8 365	6 685	11 925
Net Assets Liabilities									4 157	24
Other Debtors										2 092

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	739	1 205	1 972	21	104	1 392
Shareholder Funds	740	1 206	1 973	22	105	1 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 923	5 803	7 448	8 828	10 698
Average Number Employees During Period							1	1	1	1
Creditors						15 973	5 254	5 283	3 356	5 000
Creditors Due After One Year				8 500	2 500
Creditors Due Within One Year	4 486	3 492	1 547	1 108	4 457	15 973
Increase From Depreciation Charge For Year Property Plant Equipment							1 880	1 645	1 380	1 870
Net Current Assets Liabilities	-4 000	-2 494	-802	157	-4 080	-10 532	-4 694	-2 432	-3 323	-586
Number Shares Allotted		1	1	1	1	1
Other Creditors						15 816	2 473	2 222	1 133	5 000
Other Taxation Social Security Payable						157	2 781	3 061	2 223	3 371
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 848	16 308	16 308	16 308
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				10 714		13 684
Tangible Fixed Assets Cost Or Valuation	14 464	14 464	14 464	12 878	12 878	15 848
Tangible Fixed Assets Depreciation	9 724	10 764	11 689	4 513	6 193	3 923
Tangible Fixed Assets Depreciation Charged In Period		1 040	925	2 789	1 680	2 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 965		4 279
Tangible Fixed Assets Disposals				12 300		10 714
Total Additions Including From Business Combinations Property Plant Equipment							460
Total Assets Less Current Liabilities	740	1 206	1 973	8 522	2 605	1 393	5 811	6 428	4 157	5 024
Trade Debtors Trade Receivables						5 000

Company staff

Margaret S.

Role: Secretary

Appointed: 03 September 2003

Latest update: 11 February 2024

Frazer R.

Role: Director

Appointed: 03 September 2003

Latest update: 11 February 2024

People with significant control

Fraser R.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	15 October 2020
Confirmation statement last made up date	03 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 21 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	21 November 2012
Annual Accounts 22 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 September 2013
Annual Accounts 24 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts 10 November 2016
Date Approval Accounts	10 November 2016

Frazers Of Harrogate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Frazer R.

People with significant control

Fraser R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Frazers Of Harrogate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Frazer R.

People with significant control

Fraser R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014