Kenneth A.fraser Limited, LA1 1QD

Description

Data updated on: 01-11-2023

The official day this firm was registered is 1954-10-28. Established under company registration number 00539804, it is listed as a Private Limited Company. You can contact the headquarters of this firm during business times at the following address: 7 Moor Lane Lancashire, LA1 1QD Lancaster. The firm's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. Kenneth A.fraser Ltd released its latest accounts for the period that ended on 2022-09-30. The most recent confirmation statement was filed on 2022-12-27.

Philip T. is this particular enterprise's single managing director, that was formally appointed thirty three years ago. That limited company had been guided by Joyce T. until 1997-12-05. Additionally, the director's tasks are regularly aided with by a secretary - Tricia R., who was selected by the limited company on 1997-12-05.

Philip T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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	-20 908	-21 007	-19 070	-3 724	5 125

Balance Sheet
Current Assets	63 230	57 836	59 785	52 043	50 250	46 286	55 066	53 309	64 376	73 661	61 316
Net Assets Liabilities					5 125	-1 498	-10 055	7 376	11 120	21 119	7 236
Cash Bank In Hand	263	240	104	2	2 362
Debtors	28 812	23 396	26 881	20 941	17 388
Net Assets Liabilities Including Pension Asset Liability	-20 908	-21 007
Stocks Inventory	34 155	34 200	32 800	31 100	30 500
Tangible Fixed Assets	14 254	9 931	5 527	2 016	17 366

Capital & Reserves
Called Up Share Capital	7 275	7 275	7 275	7 275	7 275
Profit Loss Account Reserve	-30 908	-31 007	-29 070	-13 724	-4 875
Shareholder Funds	-20 908	-21 007	-19 070	-3 724	5 125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 765	2 960	3 121	2 900	3 307	3 871	3 100
Average Number Employees During Period							4	4	6	6	4
Creditors					8 153	4 579	955	54 667	23 750	33 445	22 105
Fixed Assets	14 254	9 931			17 366	14 980	12 846	10 712	8 725	29 613	22 515
Net Current Assets Liabilities	-14 217	-15 592	-8 370	-5 521	-4 088	-8 939	-18 825	-436	29 452	28 822	9 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 122	1 257	1 113	922	814	888	892
Total Assets Less Current Liabilities	37	-5 661	-2 843	-3 505	13 278	6 041	-5 979	10 276	38 177	58 435	32 441
Creditors Due After One Year	18 445	13 645	15 350		8 153
Creditors Due Within One Year	77 447	73 428	68 155	57 564	54 338
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Intangible Fixed Assets Disposals					35 000
Number Shares Allotted		7 275	7 275	7 275	7 275
Other Reserves		2 725	2 725	2 725	2 725
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 500	1 701	877	219
Other Aggregate Reserves	2 725	2 725
Secured Debts	27 172	23 798
Share Capital Allotted Called Up Paid	7 275	7 275	7 275	7 275	7 275
Tangible Fixed Assets Additions		249			17 717
Tangible Fixed Assets Cost Or Valuation	50 874	51 123	51 124	51 124	67 435
Tangible Fixed Assets Depreciation	36 620	41 192	45 597	49 108	50 069
Tangible Fixed Assets Depreciation Charged In Period		4 572	4 405	3 511	2 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 406
Tangible Fixed Assets Disposals					1 406

Company staff

Tricia R.

Role: Secretary

Appointed: 05 December 1997

Latest update: 22 March 2024

Philip T.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

People with significant control

Philip T.

Notified on 26 August 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	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Kenneth A.fraser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tricia R.

Philip T.

Joyce T.

People with significant control

Philip T.

Accounts Documents

Company filings

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