Hannay Fraser & Co Ltd in Glasgow, G2 4EU

Description

Data updated on: 01-11-2023

Registered as SC582577 7 years ago, Hannay Fraser & Co Ltd is a Private Limited Company. Its current office address is 2/1 95 Douglas Street, Glasgow. The enterprise's registered with SIC code 69102, that means Solicitors. Thursday 31st March 2022 is the last time when the accounts were reported.

That business owes its well established position on the market and unending progress to two directors, specifically Calum F. and James H., who have been running the company since 2017-11-28.

Calum F. is the individual who controls this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 011	18 357	20 649	18 132	11 048
Current Assets	124 439	88 987	143 573	202 819	116 140
Debtors	105 428	70 630	122 924	184 687	105 092
Net Assets Liabilities	53 365	62 712	144 932	227 526	154 197
Other Debtors	105 428	70 630	122 924	184 687	105 092
Property Plant Equipment	148 966	143 677	142 466	144 143

Other Financial Data
Amount Specific Advance Or Credit Directors		1 430	44 178	69 027	33 587
Amount Specific Advance Or Credit Made In Period Directors			70 608	69 849	68 590
Amount Specific Advance Or Credit Repaid In Period Directors			25 000	45 000	104 030
Accumulated Depreciation Impairment Property Plant Equipment	7 043	12 593	19 122	28 156	14 690
Average Number Employees During Period	21	16	16	12	8
Bank Borrowings		40 540	29 738	18 547	6 935
Bank Borrowings Overdrafts	40 541	28 827	18 547	7 447	22 337
Bank Overdrafts		13 531		2 335	15 402
Creditors	40 541	28 827	18 547	7 447	103 931
Increase From Depreciation Charge For Year Property Plant Equipment	7 043	5 550	6 529	9 034	7 673
Net Current Assets Liabilities	-55 060	-52 138	21 013	92 815	12 209
Other Creditors	92 790	47 485	29 861	29 938	36 661
Other Taxation Social Security Payable	53 281	68 396	81 508	66 631	44 933
Property Plant Equipment Gross Cost	156 009	156 270	161 588	172 299	179 092
Provisions For Liabilities Balance Sheet Subtotal				1 985	1 275
Total Additions Including From Business Combinations Property Plant Equipment	156 009	261	5 318	10 711	6 793
Total Assets Less Current Liabilities	93 906	91 539	163 479	236 958	155 472
Total Borrowings		54 071	29 738	20 882	22 337
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 000	11 000	11 000

Company staff

Calum F.

Role: Director

Appointed: 28 November 2017

Latest update: 22 March 2024

James H.

Role: Director

Appointed: 28 November 2017

Latest update: 22 March 2024

People with significant control

Calum F.

Notified on 28 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	28 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hannay Fraser & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calum F.

James H.

People with significant control

Calum F.

Accounts Documents

Company filings

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