R Fraser Builder Limited in Market Rasen, LN8 5AB

Description

Data updated on: 01-11-2023

R Fraser Builder is a company situated at LN8 5AB Market Rasen at Excel House Millbrook Lane. This business has been in existence since 2014 and is registered under the identification number 08845464. This business has been on the British market for 10 years now and its last known status is active. This company's principal business activity number is 41202, that means Construction of domestic buildings. R Fraser Builder Ltd released its latest accounts for the financial period up to 2023-01-31. Its most recent annual confirmation statement was filed on 2023-01-14.

For 10 years, this specific company has only had a single managing director: Roy F. who has been overseeing it since 2014-01-14.

Roy F. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 614	431

Balance Sheet
Cash Bank In Hand		4 915
Current Assets	6 568	31 229	19 939	27 160	10 472	31 423	55 029	54 104	59 546
Debtors	1 368
Net Assets Liabilities		1 606	10 350	855	450	192	328	2 062	127
Net Assets Liabilities Including Pension Asset Liability	2 560	431
Stocks Inventory	5 200	26 314
Tangible Fixed Assets	7 034	6 825

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 460	331
Shareholder Funds	2 614	431

Other Financial Data
Amount Specific Advance Or Credit Directors					862	28 722	42 033	44 533	51 829
Amount Specific Advance Or Credit Made In Period Directors					862	45 682	48 245	70 645	48 972
Amount Specific Advance Or Credit Repaid In Period Directors						17 822	34 934	68 145	41 676
Average Number Employees During Period			1	1	1	1	2	1	1
Creditors		36 448	4 089	1 371	21 010	7 123	41 808	26 321	43 062
Creditors Due Within One Year	9 635	36 448
Fixed Assets		6 825	17 907	13 990	10 988	8 666	6 500	5 688	4 267
Net Current Assets Liabilities	-3 013	-5 219	-3 468	-11 764	-10 538	-1 351	35 636	22 695	16 484
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 407	1 175
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 021	1 907
Tangible Fixed Assets Cost Or Valuation	9 021	10 599
Tangible Fixed Assets Depreciation	1 987	3 774
Tangible Fixed Assets Depreciation Charged In Period	1 987	2 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		329
Tangible Fixed Assets Disposals		329
Total Assets Less Current Liabilities	4 021	1 606	14 439	2 226	450	7 315	42 136	28 383	20 751
Advances Credits Directors	1 321	5 575
Advances Credits Made In Period Directors	42 772
Advances Credits Repaid In Period Directors	41 451

Company staff

Roy F.

Role: Director

Appointed: 14 January 2014

Latest update: 14 April 2024

People with significant control

Roy F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	14 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

R Fraser Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy F.

People with significant control

Roy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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R Fraser Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy F.

People with significant control

Roy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016