V.g. Fraulo & Co. Limited in London, N21 3QB

Description

Data updated on: 01-11-2023

V.g. Fraulo & Co. Limited is a Private Limited Company, with headquarters in 63 Woodland Way, Winchmore Hill, London. The main office's located in N21 3QB. This firm was set up on 1950-01-12. The firm's registration number is 00477107. This company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-04-30 is the last time when company accounts were reported.

We have a number of two directors leading this particular business right now, including Kathleen F. and Vincent F. who have been performing the directors duties since 2010. To provide support to the directors, this business has been utilizing the skills of Vincent F. as a secretary.

Vincent F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 927 604	1 980 423	2 030 246	2 115 076	2 208 719

Balance Sheet
Cash Bank On Hand						439 710	409 458	478 628	569 761	657 796	661 583
Current Assets	235 816	266 567	320 615	416 561	518 462	457 471	426 883	487 514	581 369	669 809	674 035
Debtors	24 165	24 224	25 068	20 322	19 110	17 761	17 425	8 886	11 608	12 013	12 452
Net Assets Liabilities						2 275 533	6 727 368	6 776 519	6 849 061	6 931 192	6 949 736
Other Debtors						17 761	17 376	8 886	11 608	12 013	12 452
Property Plant Equipment						11 319	8 461	6 343	4 756	3 566	2 674
Cash Bank In Hand	211 651	242 343	295 547	396 239	499 352
Net Assets Liabilities Including Pension Asset Liability	1 927 604	1 980 423	2 030 246	2 115 076	2 208 719
Tangible Fixed Assets	2 019 198	2 035 771	2 026 827	2 020 120	2 015 090

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	643 072	695 891	745 714	830 544	924 187
Shareholder Funds	1 927 604	1 980 423	2 030 246	2 115 076	2 208 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						121 890	124 747	126 865	128 452	129 642	130 534
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable						23 276		8 270	17 152	19 282	4 303
Corporation Tax Recoverable							49
Creditors						141 724	146 848	148 780	159 623	162 612	162 381
Fixed Assets	2 019 198	2 035 771	2 026 827	2 020 120	2 015 090	2 011 319	7 508 461	7 506 343	7 504 756	7 503 566	7 502 674
Increase From Depreciation Charge For Year Property Plant Equipment							2 857	2 118	1 587	1 190	892
Investment Property						2 000 000	7 500 000	7 500 000	7 500 000	7 500 000	7 500 000
Investment Property Fair Value Model								7 500 000	7 500 000	7 500 000
Net Current Assets Liabilities	214 389	247 771	303 268	390 979	491 058	430 834	423 044	476 245	561 217	647 527	666 732
Number Shares Issued Fully Paid							2 000
Other Creditors						141 724	146 848	148 780	159 623	162 612	162 381
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						133 208	133 208	133 208	133 208	133 208
Provisions For Liabilities Balance Sheet Subtotal						24 896	1 057 289	1 057 289	1 057 289	1 057 289	1 057 289
Total Assets Less Current Liabilities	2 233 587	2 283 542	2 330 095	2 411 099	2 506 148	2 442 153	7 931 505	7 982 588	8 065 973	8 151 093	8 169 406
Creditors Due After One Year	305 983	303 119	299 849	296 023	297 429
Creditors Due Within One Year	21 427	18 796	17 347	25 582	27 404
Number Shares Allotted		2 000	2 000	2 000	2 000
Revaluation Reserve	1 282 532	1 282 532	1 282 532	1 282 532	1 282 532
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		28 500
Tangible Fixed Assets Cost Or Valuation	2 104 708	2 133 208	2 133 208	2 133 208	2 133 208
Tangible Fixed Assets Depreciation	85 510	97 437	106 381	113 088	118 118
Tangible Fixed Assets Depreciation Charged In Period		11 927	8 944	6 707	5 030

Company staff

Vincent F.

Role: Secretary

Latest update: 5 February 2024

Kathleen F.

Role: Director

Appointed: 26 September 2010

Latest update: 5 February 2024

Vincent F.

Role: Director

Appointed: 26 September 1991

Latest update: 5 February 2024

People with significant control

Vincent F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 August 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

V.g. Fraulo & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent F.

Kathleen F.

Vincent F.

Mary F.

Kathleen F.

People with significant control

Vincent F.

Accounts Documents

Company filings

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