Robert Fraser Electrical Services Ltd. in Bridge Of Allan, FK9 4BD

Description

Data updated on: 01-11-2023

This business known as Robert Fraser Electrical Services was registered on December 17, 2002 as a Private Limited Company. This company's registered office could be gotten hold of in Bridge Of Allan on 50 Castleview Drive. In case you want to reach the company by mail, its zip code is FK9 4BD. The office registration number for Robert Fraser Electrical Services Ltd. is SC241257. This company's principal business activity number is 43210: Electrical installation. Sat, 31st Dec 2022 is the last time when the accounts were filed.

For twenty one years, this firm has only been overseen by 1 managing director: Robert F. who has been managing it since January 7, 2003. To provide support to the directors, the firm has been utilizing the skills of Lindsay B. as a secretary since January 2003.

Robert F. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 940	4 108	2 565	1 376	5 292

Balance Sheet
Cash Bank In Hand	1 540	4 812	4 743	5 825	4 051
Cash Bank On Hand					4 051	4 187	389	931	2 200	1 747	1 859	358
Current Assets	9 670	15 061	16 872	14 534	16 110	20 902	12 648	12 090	17 065	27 554	31 064	38 577
Debtors	630	1 024	4 209	5 048	9 254	13 705	9 209	8 034	11 815	22 927	26 105	34 819
Property Plant Equipment					6 133	4 713	3 633	3 034	2 649	3 544	2 879	2 358
Stocks Inventory	7 500	9 225	7 920	3 661	2 805
Tangible Fixed Assets	5 383	15 193	12 071	7 999	6 133
Total Inventories					2 805	3 010	3 050	3 125	3 050	2 880	3 100	3 400
Net Assets Liabilities									2 269	1 928	5 361	2 790

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 939	4 107	2 564	1 375	5 291
Shareholder Funds	1 940	4 108	2 565	1 376	5 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 415	12 835	13 915	14 780	15 447	16 259	16 924	17 445
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable					8 153	8 145
Creditors					16 951	23 981	24 875	13 082	17 445	15 000	13 320	10 017
Creditors Due Within One Year	13 113	26 146	26 378	21 157	16 951
Finance Lease Liabilities Present Value Total					963
Increase From Depreciation Charge For Year Property Plant Equipment						1 420	1 080	865	667	812	665	521
Net Current Assets Liabilities	-3 443	-11 085	-9 506	-6 623	-841	-3 079	-12 227	-992	-380	13 384	15 802	10 449
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					259	-4 662
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 548	17 548	17 548	17 814	18 096	19 803	19 803
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 624	590
Tangible Fixed Assets Cost Or Valuation	14 651	29 275	29 865	17 548
Tangible Fixed Assets Depreciation	9 268	14 082	17 794	9 549	11 415
Tangible Fixed Assets Depreciation Charged In Period		4 814	3 712	1 733	1 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 978
Tangible Fixed Assets Disposals				12 317
Total Additions Including From Business Combinations Property Plant Equipment								266	282	1 707
Total Assets Less Current Liabilities	1 940	4 108	2 565	1 376	5 292	1 634	-8 594	2 042	2 269	16 928	18 681	12 807
Trade Creditors Trade Payables					5 655	7 821
Trade Debtors Trade Receivables					9 254	13 705