THE FRAZER COMPANY (PLASTICS) LTD
Period: 1997-03-11 ~ 2025-10-30
Company number: 03331517
Registered name THE FRAZER COMPANY (PLASTICS) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-20 Dissolved on 2025-10-30
Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 15,250 GBP 2021-03-31
15,250 GBP 2020-03-31
Property, Plant & Equipment 36,398 GBP 2021-03-31
50,431 GBP 2020-03-31
Fixed Assets 51,648 GBP 2021-03-31
65,681 GBP 2020-03-31
Total Inventories 1,500 GBP 2021-03-31
1,500 GBP 2020-03-31
Debtors Amounts falling due within one year
58,217 GBP 2021-03-31
30,453 GBP 2020-03-31
Cash at bank and in hand 9,863 GBP 2021-03-31
-18 GBP 2020-03-31
Current Assets 69,580 GBP 2021-03-31
31,935 GBP 2020-03-31
Creditors Amounts falling due within one year
-47,508 GBP 2021-03-31
-96,916 GBP 2020-03-31
Net Current Assets/Liabilities 22,072 GBP 2021-03-31
-64,981 GBP 2020-03-31
Total Assets Less Current Liabilities 73,720 GBP 2021-03-31
700 GBP 2020-03-31
Creditors Amounts falling due after one year
-50,000 GBP 2021-03-31
-8,005 GBP 2020-03-31
Net Assets/Liabilities 20,470 GBP 2021-03-31
-13,805 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
20,370 GBP 2021-03-31
-13,905 GBP 2020-03-31
Equity 20,470 GBP 2021-03-31
-13,805 GBP 2020-03-31
Average number of employees in administration and support functions 3 2020-04-01 ~ 2021-03-31
3 2019-04-01 ~ 2020-03-31
Average Number of Employees 5 2020-04-01 ~ 2021-03-31
5 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
60,000 GBP 2021-03-31
60,000 GBP 2020-03-31
Intangible Assets - Gross Cost 60,000 GBP 2021-03-31
60,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
44,750 GBP 2021-03-31
44,750 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment 44,750 GBP 2021-03-31
44,750 GBP 2020-03-31
Intangible Assets Net goodwill
15,250 GBP 2021-03-31
15,250 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
149,674 GBP 2021-03-31
149,674 GBP 2020-03-31
Motor cars
12,518 GBP 2020-03-31
Furniture and fittings
42,225 GBP 2021-03-31
42,225 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 191,899 GBP 2021-03-31
204,417 GBP 2020-03-31
Property, Plant & Equipment - Disposals -12,518 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
118,627 GBP 2021-03-31
110,865 GBP 2020-03-31
Motor cars
7,584 GBP 2020-03-31
Furniture and fittings
36,874 GBP 2021-03-31
35,537 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 155,501 GBP 2021-03-31
153,986 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,762 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
1,337 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,099 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -7,584 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
31,047 GBP 2021-03-31
38,809 GBP 2020-03-31
Furniture and fittings
5,351 GBP 2021-03-31
6,688 GBP 2020-03-31
Motor cars
4,934 GBP 2020-03-31
Number of shares allotted Class 1 ordinary share
100 shares 2020-04-01 ~ 2021-03-31
THE FRAZER COMPANY (PLASTICS) LTD Info Registered number 03331517 Orchard Street Business Centre, 13-14 Orchard Street, Bristol BS1 5EH
PRIVATE LIMITED COMPANY incorporated on 1997-03-11 and dissolved on 2025-10-30 (28 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-11
CIF 0