Frazier Properties Limited in Tewkesbury, GL20 7HB

Description

Data updated on: 01-11-2023

Frazier Properties Limited is established as Private Limited Company, that is located in Blackberry Barn Manor Lane, Bredons Norton, Tewkesbury. The headquarters' located in GL20 7HB. This business has been operating since 1986. The registered no. is 01993398. The enterprise's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. 31st March 2022 is the last time account status updates were reported.

The information we have regarding this particular company's personnel indicates a leadership of three directors: Justin U., John U. and Patricia U. who became a part of the team on 2023-05-22, 1992-06-14. In addition, the director's assignments are supported by a secretary - Patricia U..

John U. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	603 084	611 530	622 051	660 548	697 498

Balance Sheet
Cash Bank On Hand					89 912	7 560	2	6 729	2 428	13 269	1	4 459
Current Assets	204 577	208 048	220 698	233 611	276 187	172 880	161 532	164 976	161 798	114 721	85 990	102 034
Debtors	197 056	197 056	210 857	208 565	179 358	158 403	154 613	151 330	152 453	79 772	24 333	18 194
Net Assets Liabilities					697 499	768 711	771 595	807 749	791 943	795 824	652 718	594 168
Other Debtors					47 578	30 803	125 097	120 247	33 179	58 258	20 733	18 194
Property Plant Equipment									1 807	1 445	1 258	874
Total Inventories					6 917	6 917	6 917	6 917	6 917	21 680	61 656	79 381
Cash Bank In Hand	7 521	10 992	9 841	25 046	89 912
Intangible Fixed Assets		405 594	403 984
Net Assets Liabilities Including Pension Asset Liability	603 084	611 530	622 051	660 548	697 498
Stocks Inventory					6 917
Tangible Fixed Assets	400 594	405 594		441 483	429 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	603 082	611 528	622 049	660 546	697 496
Shareholder Funds	603 084	611 530	622 051	660 548	697 498

Other Financial Data
Accrued Liabilities						3 700	3 700	3 700
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 700	-3 700
Accumulated Depreciation Impairment Property Plant Equipment					3 871	3 871	3 871	3 871	3 871	362	665	1 049
Additions Other Than Through Business Combinations Investment Property Fair Value Model						155 889		677		79 627	36 319
Additions Other Than Through Business Combinations Property Plant Equipment											524
Amounts Owed By Related Parties					131 780	29 516	29 516	31 083	119 274	21 514
Amounts Owed To Related Parties						227				4 578	1 537 760	1 537 104
Average Number Employees During Period									2	2	2	2
Bank Overdrafts							3 254				604
Corporation Tax Payable											10 768	10 604
Creditors					8 561	227	1 465 788	1 437 788	1 458 626	1 451 170	1 537 760	1 749 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 871	-82
Disposals Investment Property Fair Value Model							-677
Disposals Property Plant Equipment										-3 871	-408
Financial Liabilities						227	1 465 788	1 437 788
Fixed Assets	400 594	405 594	403 984	441 484	429 873	613 873	2 095 201	2 095 878	2 098 363	2 177 628	2 213 760	2 257 391
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						28 111						44 015
Increase From Depreciation Charge For Year Property Plant Equipment										362	385	384
Investment Property					429 872	613 872	689 483	690 160	690 838	770 465	806 784	850 799
Investment Property Fair Value Model					429 872	613 872	689 483	690 160	690 838	770 465	806 784	850 799
Investments Fixed Assets				1	1	1	1 405 718	1 405 718	1 405 718	1 405 718	1 405 718	1 405 718
Investments In Associates						1	1 405 718	1 405 718
Investments In Subsidiaries									1 405 718	1 405 718	1 405 718	1 405 718
Net Current Assets Liabilities	202 490	205 936	218 067	219 064	267 625	159 637	146 754	154 230	156 778	74 416	-18 232	-1 647 169
Number Shares Issued Fully Paid						2	2	2
Other Creditors					991	9 092	260	260	260
Other Inventories						6 917	6 917	6 917
Other Payables Accrued Expenses					2 100	3 700			3 700	3 550	2 800	3 800
Other Remaining Borrowings									1 458 626	1 451 170	1 537 760	153 461
Par Value Share	1	1	1		1		1	1
Percentage Class Share Held In Subsidiary									50	50	50	100
Property Plant Equipment Gross Cost					3 871	3 871	3 871	3 871	5 678	1 807	1 923	1 923
Provisions For Liabilities Balance Sheet Subtotal						4 572	4 572	4 572	4 572
Raw Materials Consumables					6 917	6 917
Taxation Social Security Payable									832
Total Assets Less Current Liabilities	603 084	611 530	622 051		697 499	773 283	2 241 955	2 250 108	2 255 141	2 252 044	657 768	610 222
Total Borrowings							3 254		1 458 626	1 451 170	1 537 760	153 461
Trade Creditors Trade Payables					132	451	7 564	6 786	228	21 678	24 689	44 234
Trade Debtors Trade Receivables											3 600
Creditors Due Within One Year	2 087	2 112	2 631	14 547	8 562
Intangible Fixed Assets Additions			58 390
Intangible Fixed Assets Cost Or Valuation		405 594	403 984
Intangible Fixed Assets Disposals			60 000
Number Shares Allotted	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	404 464	409 464
Tangible Fixed Assets Depreciation	3 870	3 870
Value Shares Allotted				2	2

Company staff

Patricia U.

Role: Secretary

Latest update: 20 April 2024

Justin U.

Role: Director

Appointed: 22 May 2023

Latest update: 20 April 2024

John U.

Role: Director

Appointed: 14 June 1992

Latest update: 20 April 2024

Patricia U.

Role: Director

Appointed: 14 June 1992

Latest update: 20 April 2024

People with significant control

John U.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 06 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 May 2013
Annual Accounts 03 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 July 2014
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Frazier Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia U.

Justin U.

John U.

Patricia U.

People with significant control

John U.

Accounts Documents

Company filings

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