Gcfraser Limited in Edinburgh, EH4 5AD

Description

Data updated on: 01-11-2023

Gcfraser came into being in 2014 as a company enlisted under no SC480029, located at EH4 5AD Edinburgh at 65 Main Street. This firm has been in business for ten years and its current state is active. This enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Gcfraser Ltd reported its latest accounts for the financial year up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-13.

Concerning this particular business, all of director's obligations have so far been performed by Grant F. who was assigned this position in 2014 in June. Additionally, the managing director's efforts are regularly helped with by a secretary - Amy M., who was chosen by this business in 2024.

Grant F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	29 117	38 133	47 052	152 359	253 846	298 216	405 455	226 168
Current Assets	37 835	46 587	54 940	180 553	298 139	449 542	455 731	266 403
Debtors	8 718	8 454	7 888	22 944	39 293	148 176	47 276	34 336
Net Assets Liabilities	23 378	35 833	43 931	118 169	184 489	298 684	318 721	247 641
Other Debtors	740	1 945	445	445	14 436	114 325	2 024	346
Property Plant Equipment	900	3 510	2 652	24 936	510 827	498 058	532 289
Total Inventories				5 250	5 000	3 150	3 000	5 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	401	1 193	2 051	8 640	24 214	39 082	64 028	39 920
Additions Other Than Through Business Combinations Property Plant Equipment		3 402
Average Number Employees During Period	1	1	1	8	8	10	9	9
Creditors	15 177	13 750	13 157	361 491	844 347	810 563	775 181	97 393
Increase From Depreciation Charge For Year Property Plant Equipment		792	858	6 589	15 574	14 868	24 946	32 447
Net Current Assets Liabilities	22 658	32 837	41 783	103 962	206 152	338 787	330 096	169 010
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1
Other Creditors	3 571	2 920	2 741	19 022	14 849	21 291	28 151	50 708
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 301	4 703	4 703	33 576	535 041	537 140	596 317	766 789
Provisions For Liabilities Balance Sheet Subtotal	180	514	504	4 738	4 143	4 098	5 483	52 998
Taxation Social Security Payable	11 606	11 044
Total Assets Less Current Liabilities	23 558	36 347	44 435	484 398	1 032 979	1 113 345	1 099 385	1 036 824
Trade Debtors Trade Receivables	7 978	6 509	7 443	22 499	24 857	33 851	45 252	33 990
Amount Specific Advance Or Credit Directors	1 018	1 830	1 530	19	14 096	113 183	79
Amount Specific Advance Or Credit Made In Period Directors			300	33 428	42 275	73 547	188 434
Amount Specific Advance Or Credit Repaid In Period Directors		812		31 917	56 390	172 634	75 172
Accumulated Amortisation Impairment Intangible Assets				39 500	79 000	118 500	158 000	197 500
Bank Borrowings Overdrafts				361 491	844 347	810 563	748 901	37 236
Finance Lease Liabilities Present Value Total							26 280	8 760
Fixed Assets			2 652	380 436	826 827	774 558	769 289	867 814
Increase From Amortisation Charge For Year Intangible Assets				39 500	39 500	39 500	39 500	39 500
Intangible Assets				355 500	316 000	276 500	237 000	197 500
Intangible Assets Gross Cost				395 000	395 000	395 000	395 000
Other Taxation Social Security Payable		10 830	10 416	30 114	41 005	56 509	40 606	557
Total Additions Including From Business Combinations Intangible Assets				395 000
Total Additions Including From Business Combinations Property Plant Equipment				28 873	501 465	2 099	59 177	34 189
Trade Creditors Trade Payables							132	132

Company staff

Amy M.

Role: Secretary

Appointed: 14 March 2024

Latest update: 29 March 2024

Grant F.

Role: Director

Appointed: 13 June 2014

Latest update: 29 March 2024

People with significant control

Grant F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gcfraser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy M.

Grant F.

People with significant control

Grant F.

Accounts Documents

Company filings

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