Peter Fraser Projects Limited in London, SW12 8BG

Description

Data updated on: 01-11-2023

This particular Peter Fraser Projects Limited business has been operating on the market for 15 years, as it's been established in 2009. Started with registration number 06980148, Peter Fraser Projects is categorised as a Private Limited Company located in 8 Blandfield Road, London SW12 8BG. Since 2011-03-10 Peter Fraser Projects Limited is no longer under the business name Duxbury's Valvation. The company's SIC code is 90030, that means Artistic creation. Peter Fraser Projects Ltd filed its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-08-04.

Regarding the limited company, the full extent of director's assignments have so far been carried out by Peter F. who was formally appointed in 2011. Since 2009 Graham C., had been functioning as a director for the following limited company up to the moment of the resignation in March 2011.

Peter F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Peter Fraser Projects Limited 2011-03-10
Duxbury's Valvation Limited 2009-08-04

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	581	94	-16 138	-15 109	-18 436	-25 945

Balance Sheet
Cash Bank In Hand		2 677			1 293	1 293
Cash Bank On Hand						1 293	1 293	1 293	1 293	1 293	16 762	1 293	1 293
Current Assets	7 000	29 477	7 000		6 715	1 293			1 293	1 943	17 735	2 129	8 629
Debtors		4 800			5 422					650	973	836	7 336
Net Assets Liabilities						-15 448	-34 371	-23 777	-41 431	-36 323	-27 783	-58 489	-81 477
Property Plant Equipment						668	446	4 419	1 493	3	1 339
Stocks Inventory	7 000	22 000	7 000
Tangible Fixed Assets	8 629	6 514	2 261	2	1 723	668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	481	-6	-16 238	-15 209	-18 536	-26 045
Shareholder Funds	581	94	-16 138	-15 109	-18 436	-25 945

Other Financial Data
Accrued Liabilities						3 868	3 868	3 868
Accrued Liabilities Deferred Income						1 850	3 450	5 050	10 518	3 213	3 213	4 826	6 089
Accumulated Depreciation Impairment Property Plant Equipment						18 069	18 291	19 616	22 542	24 032	24 366	14 413	36 050
Additional Provisions Increase From New Provisions Recognised							89
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-557	-840	254		-534
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						7 369	7 296	7 004	7 392	7 300		6 764	6 709
Corporation Tax Payable						103	103
Creditors						17 409	36 021	28 649	43 377	38 269	46 603	66 956	94 171
Creditors Due Within One Year	15 048	35 897	25 399	15 111	26 874	27 906
Increase From Depreciation Charge For Year Property Plant Equipment							222		2 926	1 490	334		6 476
Net Current Assets Liabilities	-8 048	-6 420	-18 399	-15 111	-20 159	-16 116	-34 728	-27 356	-42 084	-36 326	-28 868	-64 827	-85 542
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100		100
Other Taxation Social Security Payable						305	305	305
Par Value Share		1	1	1	1	1			1	1	1		1
Profit Loss									-17 654	5 108	8 540		-22 988
Property Plant Equipment Gross Cost						18 737		24 035	24 035	24 035	25 705	14 275	25 905
Provisions							89	840	840		254	1 487	953
Provisions For Liabilities Balance Sheet Subtotal							89	840	840		254	1 487	953
Recoverable Value-added Tax										650	973	836	336
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 093			1 721
Tangible Fixed Assets Cost Or Valuation	14 923	17 016	17 016	17 016	18 737
Tangible Fixed Assets Depreciation	6 294	10 502	14 755	17 014	17 014	18 069
Tangible Fixed Assets Depreciation Charged In Period		4 208	4 253	2 259		1 055
Total Additions Including From Business Combinations Property Plant Equipment											1 670		5 130
Total Assets Less Current Liabilities	581	94	-16 138	-15 109	-18 436	-25 945	-34 282	-22 937	-40 591	-36 323	-27 529	-57 002	-80 524
Trade Creditors Trade Payables							1		1			1 278	5 387
Trade Debtors Trade Receivables													7 000
Administrative Expenses									28 156	15 259
Cost Sales									1 228	2 688
Depreciation Expense Property Plant Equipment									2 926	1 490
Gross Profit Loss									10 703	20 191
Interest Payable Similar Charges Finance Costs									683	664
Operating Profit Loss									-16 971	4 932
Other Operating Income Format1									482
Profit Loss On Ordinary Activities Before Tax									-17 654	4 268
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-840
Turnover Revenue									11 931	22 879

Company staff

Peter F.

Role: Director

Appointed: 28 February 2011

Latest update: 10 March 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 21st November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st November 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd 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 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12th June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12th June 2012
Annual Accounts 30th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th May 2013

Peter Fraser Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Graham C.

Qa Registrars Limited

People with significant control

Peter F.

Accounts Documents

Company filings

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