The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Klinkenberg, Leanne Louise
    Police Officer born in March 1980
    Individual (1 offspring)
    Officer
    2020-03-23 ~ now
    OF - director → CIF 0
    Mrs Leanne Klinkenberg
    Born in March 1980
    Individual (1 offspring)
    Person with significant control
    2020-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Klinkenberg, Thomas James
    Company Director born in December 1977
    Individual (2 offsprings)
    Officer
    2018-02-26 ~ now
    OF - director → CIF 0
    Mr Thomas James Klinkenberg
    Born in December 1977
    Individual (2 offsprings)
    Person with significant control
    2018-02-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FRASER BERG LTD

Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Intangible Assets
59,081 GBP2022-06-30
82,715 GBP2021-06-30
Property, Plant & Equipment
73,110 GBP2022-06-30
70,135 GBP2021-06-30
Fixed Assets
132,191 GBP2022-06-30
152,850 GBP2021-06-30
Total Inventories
42,155 GBP2022-06-30
35,200 GBP2021-06-30
Debtors
33,184 GBP2022-06-30
30,072 GBP2021-06-30
Cash at bank and in hand
20,822 GBP2022-06-30
53,569 GBP2021-06-30
Current Assets
96,161 GBP2022-06-30
118,841 GBP2021-06-30
Creditors
-91,584 GBP2022-06-30
-131,246 GBP2021-06-30
Net Current Assets/Liabilities
4,577 GBP2022-06-30
-12,405 GBP2021-06-30
Total Assets Less Current Liabilities
136,768 GBP2022-06-30
140,445 GBP2021-06-30
Net Assets/Liabilities
74,930 GBP2022-06-30
86,413 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
74,730 GBP2022-06-30
86,213 GBP2021-06-30
Average Number of Employees
212021-07-01 ~ 2022-06-30
192020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
118,173 GBP2022-06-30
118,173 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,092 GBP2022-06-30
35,458 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,634 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
59,081 GBP2022-06-30
82,715 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,883 GBP2022-06-30
57,924 GBP2021-06-30
Motor vehicles
35,795 GBP2022-06-30
24,745 GBP2021-06-30
Furniture and fittings
14,759 GBP2022-06-30
14,759 GBP2021-06-30
Computers
1,340 GBP2022-06-30
1,340 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
111,777 GBP2022-06-30
98,768 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,945 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-8,945 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,033 GBP2022-06-30
18,886 GBP2021-06-30
Motor vehicles
7,401 GBP2022-06-30
5,384 GBP2021-06-30
Furniture and fittings
5,614 GBP2022-06-30
3,904 GBP2021-06-30
Computers
619 GBP2022-06-30
459 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,667 GBP2022-06-30
28,633 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,147 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
5,468 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
1,710 GBP2021-07-01 ~ 2022-06-30
Computers
160 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,485 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,451 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,451 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
34,850 GBP2022-06-30
39,038 GBP2021-06-30
Motor vehicles
28,394 GBP2022-06-30
19,361 GBP2021-06-30
Furniture and fittings
9,145 GBP2022-06-30
10,855 GBP2021-06-30
Computers
721 GBP2022-06-30
881 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
18,924 GBP2022-06-30
10,905 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
907 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
4,283 GBP2022-06-30
3,443 GBP2021-06-30
Trade Creditors/Trade Payables
Current
53,353 GBP2022-06-30
74,845 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
12,368 GBP2022-06-30
18,174 GBP2021-06-30
Corporation Tax Payable
Current
7,511 GBP2022-06-30
22,516 GBP2021-06-30
Other Taxation & Social Security Payable
Current
11,795 GBP2022-06-30
4,699 GBP2021-06-30
Amount of value-added tax that is payable
Current
2,146 GBP2022-06-30
Other Creditors
Current
7,486 GBP2021-06-30
Amounts owed to directors
Current
128 GBP2022-06-30
83 GBP2021-06-30
Creditors
Current
91,584 GBP2022-06-30
131,246 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,399 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
37,767 GBP2022-06-30
43,117 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,283 GBP2022-06-30
3,443 GBP2021-06-30
Between one and five year
10,399 GBP2022-06-30
Minimum gross finance lease payments owing
14,682 GBP2022-06-30
3,443 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
14,682 GBP2022-06-30
3,443 GBP2021-06-30
  • FRASER BERG LTD
    Info
    Registered number 11223612
    Lawrence House, 5 St Andrews Hill, Norwich, Norfolk NR2 1AD
    Private Limited Company incorporated on 2018-02-26 (7 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.