George Fraser Limited was set up as Private Limited Company, registered in C/o Hudson Weir Limited 58, Leman Street, London. The company's zip code is E1 8EU. The firm was set up on 19th July 2013. The Companies House Reg No. is 08616506. This enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. The most recent accounts were submitted for the period up to 30th September 2022 and the most recent confirmation statement was submitted on 5th April 2023.
George Fraser Limited
General information
Name:
George Fraser Ltd
Office Address:
C/o Hudson Weir Limited 58 Leman Street E1 8EU London
Number: 08616506
Incorporation date: 2013-07-19
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | |||||||||
| Net Worth | -43 419 | -63 551 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 554 | 11 414 | |||||||
| Cash Bank On Hand | 16 290 | 5 608 | 1 582 | 1 750 | 35 097 | 1 000 | 1 000 | ||
| Current Assets | 59 327 | 47 625 | 94 192 | 33 235 | 55 609 | 40 244 | 66 281 | 23 975 | 37 279 |
| Debtors | 22 018 | 4 055 | 54 647 | 452 | 28 452 | 10 269 | 7 929 | 12 029 | |
| Intangible Fixed Assets | 23 740 | 22 480 | |||||||
| Net Assets Liabilities | -47 737 | -55 239 | -140 222 | -163 997 | -215 003 | -193 587 | |||
| Property Plant Equipment | 21 969 | 62 095 | 55 677 | 47 707 | 40 932 | 34 848 | 27 917 | ||
| Stocks Inventory | 31 755 | 32 156 | |||||||
| Tangible Fixed Assets | 29 876 | 26 816 | |||||||
| Total Inventories | 23 255 | 27 175 | 25 575 | 28 225 | 23 255 | 22 975 | 24 250 | ||
| Other Debtors | 4 071 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -44 419 | -64 551 | |||||||
| Shareholder Funds | -43 419 | -63 551 | |||||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 780 | 5 040 | 6 290 | 7 540 | 8 790 | 10 040 | 11 290 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 880 | 26 854 | 34 872 | 43 009 | 50 734 | 57 518 | 64 449 | ||
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 7 | 6 | |||
| Bank Borrowings Overdrafts | 4 078 | 10 145 | 6 266 | 50 000 | 51 250 | 62 676 | |||
| Creditors | 197 715 | 163 027 | 10 145 | 6 266 | 50 000 | 51 250 | 62 676 | ||
| Creditors Due Within One Year | 156 362 | 160 472 | |||||||
| Fixed Assets | 53 616 | 49 296 | 43 189 | 82 055 | 74 387 | 65 167 | 57 142 | 49 808 | 41 627 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 260 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 974 | 8 018 | 8 137 | 7 725 | 6 784 | 6 931 | |||
| Intangible Assets | 21 220 | 19 960 | 18 710 | 17 460 | 16 210 | 14 960 | 13 710 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Intangible Fixed Assets Additions | 25 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 260 | 2 520 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 260 | 1 260 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||||||
| Net Current Assets Liabilities | -97 035 | -112 847 | -103 523 | -129 792 | -119 481 | -199 123 | -171 139 | -213 561 | -172 538 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Creditors | 109 263 | 137 314 | 118 003 | 112 427 | 134 003 | 89 801 | 152 292 | ||
| Other Taxation Social Security Payable | 37 622 | 19 500 | 45 813 | 40 739 | 66 018 | 55 646 | 38 862 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 39 849 | 88 949 | 90 549 | 90 716 | 91 666 | 92 366 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 36 550 | 2 619 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 550 | 39 169 | |||||||
| Tangible Fixed Assets Depreciation | 6 674 | 12 353 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 674 | 5 679 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 100 | 1 600 | 167 | 950 | 700 | ||||
| Total Assets Less Current Liabilities | -43 419 | -63 551 | -60 334 | -47 737 | -45 094 | -133 956 | -113 997 | -163 753 | -130 911 |
| Trade Creditors Trade Payables | 50 830 | 2 135 | 11 468 | 53 622 | |||||
| Trade Debtors Trade Receivables | 54 647 | 452 | 28 452 | 10 269 | 7 929 | 7 958 | |||
Company staff
Pauline F.
Role: Director
Appointed: 01 October 2014
Latest update: 5 October 2023
People with significant control
Jade F.
Notified on
8 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 19 April 2024 |
| Confirmation statement last made up date | 05 April 2023 |
| Annual Accounts 30 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 19 July 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
Jobs and Vacancies at George Fraser Ltd
| Mercedes Diagnostic Technician in Uxbridge, posted on Thursday 19th October 2017 | |
|---|---|
| Region / City | London, Uxbridge |
| Industry | Automobile repair and sales services |
| Salary | From £25000.00 to £32000.00 per month |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a professional qualification or accreditation |
| Job reference code | 18102017 |
| Mercedes Mechanic in Wembley, posted on Tuesday 3rd May 2016 | |
| Region / City | London, Wembley |
| Industry | Motor vehicles repair and sales |
| Salary | £11.00 per hour |
| Experience | at least two years |
| Job type | full time |
| Career level | entry level employees |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job contact info | GEORGE / ANGELA |
| Driver in London, posted on Monday 15th June 2015 | |
| Region / City | London, London |
| Industry | Automobile repair and sales services |
| Salary | £8.00 per hour |
| Experience | at least five years |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
| Job contact info | ANGELA / GEORGE FRASER |
| Job reference code | T3AX4GJNSF |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 2023/10/11. New Address: C/O Hudson Weir Limited 58 Leman Street London E1 8EU. Previous address: Premier Suite 4 Churchill Court 58 Station Road North Harrow Middlesex HA2 7st (AD01)
filed on: 11th, October 2023
filed on: 11th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
4 Churchill Court 58 Station Road
Post code:
HA2 7ST
City / Town:
North Harrow
HQ address,
2015
Address:
4 Churchill Court 58 Station Road
Post code:
HA2 7ST
City / Town:
North Harrow
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