James Fraser & Co. Ltd. in Carnoustie, DD7 6HS

Description

Data updated on: 01-11-2023

Registered with number SC194749 twenty five years ago, James Fraser & Co. Ltd. was set up as a Private Limited Company. The business current mailing address is 11 Panbride Road, Carnoustie. This enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. James Fraser & Co. Limited. reported its account information for the period up to March 31, 2022. The business latest annual confirmation statement was released on June 15, 2023.

In order to be able to match the demands of the clientele, this specific company is continually improved by a group of two directors who are Natalie C. and James F.. Their support has been of crucial use to the following company since 2023.

Natalie C. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 191	24 056	23 690	1 988	11 969	21 350

Balance Sheet
Cash Bank In Hand	6 249	9 381	8 396	2 206	47 744	45 775
Cash Bank On Hand						45 776	66 222	53 426	49 010
Current Assets	23 863	40 591	41 931	50 850	113 996	104 942	119 509	106 074	96 120
Debtors	17 614	31 210	33 535	48 644	66 252	59 167	53 287	52 648	47 110
Net Assets Liabilities Including Pension Asset Liability	3 191	24 056	23 690	1 988	11 969	21 350
Other Debtors								32 421	22 091
Property Plant Equipment						4 948	2 873		3 397
Tangible Fixed Assets	12 443	6 540	4 537	4 279	3 208	4 945
Intangible Fixed Assets	0	0			67 454	67 064

Capital & Reserves
Called Up Share Capital	90	90	90	90	93	93
Profit Loss Account Reserve	3 101	23 966	23 600	1 898	11 876	21 257
Shareholder Funds	3 191	24 056	23 690	1 988	11 969	21 350

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets						13 955	17 666	7 000
Accumulated Depreciation Impairment Property Plant Equipment						12 957	15 049	12 869	1 100
Average Number Employees During Period							4	5	5
Creditors						155 603	170 968	66 728	56 450
Creditors Due After One Year		1 926
Creditors Due Within One Year		21 149	22 778	53 141	172 689	155 601
Disposals Decrease In Amortisation Impairment Intangible Assets								10 666	7 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 180	12 869
Disposals Intangible Assets								74 019	7 000
Disposals Property Plant Equipment								5 053	12 869
Fixed Assets	12 443	6 540	4 537	4 279	70 662	72 009	66 226		3 397
Increase From Amortisation Charge For Year Intangible Assets							3 711
Increase From Depreciation Charge For Year Property Plant Equipment							2 092		1 100
Intangible Assets						67 064	63 353
Intangible Assets Gross Cost						81 019	81 019	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Net Current Assets Liabilities	-5 046	19 442	19 153	-2 291	-58 693	-50 659	-51 459	39 346	39 670
Number Shares Allotted			90	90	93	93
Other Creditors									3 546
Other Taxation Social Security Payable								56 952	43 913
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						17 905	17 922	12 869	4 497
Share Capital Allotted Called Up Paid		90	90
Tangible Fixed Assets Additions		915	612
Tangible Fixed Assets Cost Or Valuation	24 850	25 765	26 377
Tangible Fixed Assets Depreciation	12 407	19 225	21 841
Tangible Fixed Assets Depreciation Charged In Period			2 616
Total Additions Including From Business Combinations Property Plant Equipment							17		4 497
Total Assets Less Current Liabilities	7 397	25 982	23 691			21 352	14 767	39 346	43 067
Trade Creditors Trade Payables								9 776	8 991
Trade Debtors Trade Receivables								20 227	25 019
Creditors Due After One Year Total Noncurrent Liabilities	4 206	1 926
Creditors Due Within One Year Total Current Liabilities	28 909	21 149
Tangible Fixed Assets Depreciation Charge For Period		6 818
Consideration For Shares Issued					2
Nominal Value Shares Issued					2
Number Shares Issued					2
Value Shares Allotted			90	90	93	93

Company staff

Natalie C.

Role: Director

Appointed: 31 March 2023

Latest update: 2 March 2024

James F.

Role: Director

Appointed: 29 March 1999

Latest update: 2 March 2024

Xue S.

Role: Director

Appointed: 01 April 2013

Resigned: 31 March 2023

Latest update: 2 March 2024

David F.

Role: Director

Appointed: 01 April 2013

Resigned: 31 March 2023

Latest update: 2 March 2024

Kathleen F.

Role: Director

Appointed: 01 March 2005

Resigned: 31 October 2013

Latest update: 2 March 2024

First Scottish Secretaries Limited

Role: Nominee Secretary

Appointed: 29 March 1999

Resigned: 29 March 1999

Latest update: 2 March 2024

Kathleen F.

Role: Secretary

Appointed: 29 March 1999

Resigned: 31 October 2013

Latest update: 2 March 2024

First Scottish International Services Limited

Role: Nominee Director

Appointed: 29 March 1999

Resigned: 29 March 1999

Latest update: 2 March 2024

People with significant control

Natalie C.

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James F.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen F.

Notified on 6 April 2016

Ceased on 15 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

James Fraser & Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

James F.

Xue S.

David F.

Kathleen F.

First Scottish Secretaries Limited

Kathleen F.

First Scottish International Services Limited

People with significant control

Natalie C.

James F.

Kathleen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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James Fraser & Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

James F.

Xue S.

David F.

Kathleen F.

First Scottish Secretaries Limited

Kathleen F.

First Scottish International Services Limited

People with significant control

Natalie C.

James F.

Kathleen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013