R R Fraser & Son Ltd in Hawick, TD9 9JW

Description

Data updated on: 01-11-2023

Started with Reg No. SC365924 15 years ago, R R Fraser & Son Ltd is categorised as a Private Limited Company. Its current mailing address is Workshop 1, 8 Elm Grove Hawick. The firm's Standard Industrial Classification Code is 43310 which means Plastering. Its latest filed accounts documents were submitted for the period up to October 31, 2021 and the latest annual confirmation statement was submitted on September 22, 2023.

In order to satisfy the customers, the following business is consistently developed by a body of two directors who are Lesley F. and Stephen F.. Their constant collaboration has been of extreme importance to this specific business since September 22, 2009.

Stephen 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	26 470	51 279	37 469	32 574	1 090	3 735

Balance Sheet
Current Assets	9 287	54 709	59 967	53 760	15 557	37 661	48 966	53 775	55 277	54 183	94 054
Debtors	8 787	54 209	57 632	49 467	11 057	33 161
Intangible Fixed Assets	54 000	51 000	48 000	45 000	42 000	39 000
Net Assets Liabilities						3 735	4 172	12 114
Net Assets Liabilities Including Pension Asset Liability			37 469	32 574	1 090	3 735
Stocks Inventory	500	500	2 335	4 293	4 500	4 500
Tangible Fixed Assets	184	1 334	1 139	2 104	1 579	1 185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 470	50 279	36 469	31 574	90	2 735
Shareholder Funds	26 470	51 279	37 469	32 574	1 090	3 735

Other Financial Data
Amount Specific Advance Or Credit Directors					2 226	17 538	31 148	24 296	30 560	25 028	61 654
Amount Specific Advance Or Credit Made In Period Directors						31 666	48 470	33 560	28 471	8 430	47 760
Amount Specific Advance Or Credit Repaid In Period Directors						16 354	34 860	40 412	22 207	13 962	11 134
Average Number Employees During Period							3	3	3	2	1
Creditors						15 155	20 665	76 426	89 323	86 149	124 714
Creditors Due After One Year				6 000	7 000	15 155
Creditors Due Within One Year	37 001	55 764	71 637	62 290	51 046	58 956
Fixed Assets	54 184	52 334	49 139	47 104	43 579	40 185	38 352	34 765	35 662	31 975	28 178
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-27 714	-1 055	-11 670	-8 530	-35 489	-21 295	-13 515	-22 651	-34 046	-31 966	-30 660
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 400	143	1 500
Tangible Fixed Assets Cost Or Valuation	326	1 726	1 869	3 369	3 369
Tangible Fixed Assets Depreciation	142	392	730	1 265	1 790	2 184
Tangible Fixed Assets Depreciation Charged In Period		250	338	535	525	394
Total Assets Less Current Liabilities	26 470	51 279	37 469	38 574	8 090	18 890	24 837	12 114	1 616	9	-2 482
Advances Credits Directors	1 377	32 513	26 906	18 256	2 226	17 538
Advances Credits Made In Period Directors	22 341	37 543	29 890	29 413	33 719
Advances Credits Repaid In Period Directors	4 320	4 116	35 034	38 063	49 749

Company staff

Lesley F.

Role: Director

Appointed: 22 September 2009

Latest update: 26 January 2024

Stephen F.

Role: Director

Appointed: 22 September 2009

Latest update: 26 January 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lesley F.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 28 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 July 2013

R R Fraser & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley F.

Stephen F.

People with significant control

Stephen F.

Lesley F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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R R Fraser & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley F.

Stephen F.

People with significant control

Stephen F.

Lesley F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012 - 2016