Property, Plant & Equipment
16,920 GBP2025-03-31
23,925 GBP2024-03-31
Fixed Assets - Investments
1,323,260 GBP2025-03-31
1,323,260 GBP2024-03-31
Fixed Assets
1,340,180 GBP2025-03-31
1,347,185 GBP2024-03-31
Debtors
2,788,611 GBP2025-03-31
882,902 GBP2024-03-31
Cash at bank and in hand
12,478,223 GBP2025-03-31
13,359,697 GBP2024-03-31
Current Assets
18,805,652 GBP2025-03-31
17,900,431 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,039,765 GBP2025-03-31
Net Current Assets/Liabilities
17,765,887 GBP2025-03-31
17,003,768 GBP2024-03-31
Total Assets Less Current Liabilities
19,106,067 GBP2025-03-31
18,350,953 GBP2024-03-31
Net Assets/Liabilities
18,045,800 GBP2025-03-31
17,290,513 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,045,700 GBP2025-03-31
17,290,413 GBP2024-03-31
Equity
18,045,800 GBP2025-03-31
17,290,513 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2024-03-31
Furniture and fittings
31,083 GBP2024-03-31
Computers
2,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,200 GBP2025-03-31
5,200 GBP2024-03-31
Furniture and fittings
14,530 GBP2025-03-31
8,313 GBP2024-03-31
Computers
2,020 GBP2025-03-31
1,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,750 GBP2025-03-31
14,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,217 GBP2024-04-01 ~ 2025-03-31
Computers
788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
16,553 GBP2025-03-31
22,770 GBP2024-03-31
Computers
367 GBP2025-03-31
1,155 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,608 GBP2025-03-31
31,788 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
220,596 GBP2025-03-31
116,781 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,540,371 GBP2025-03-31
734,333 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,787,575 GBP2025-03-31
Amounts falling due within one year, Current
882,902 GBP2024-03-31
Corporation Tax Payable
Current
210,524 GBP2025-03-31
194,213 GBP2024-03-31
Other Creditors
Current
829,241 GBP2025-03-31
702,450 GBP2024-03-31
Creditors
Current
1,039,765 GBP2025-03-31
896,663 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
FRASER HOUSES (N.I.) LIMITED
InfoRegistered number NI016589184 Crawfordsburn Road, Bangor BT19 1HY
PRIVATE LIMITED COMPANY incorporated on 1983-04-15 (43 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-17
CIF 0FRASER HOUSES (NI) LIMITED
SRegistered number missing
Windrush House, Newton Park, Saintfield Road, Belfast, Antrim, Northern Ireland, BT8 4LT
Limited Company
CIF 1 FRASER HOUSES (NI) LTD
SRegistered number missing
Windrush House, Newton Park, Saintfield Road, Belfast, Antrim, Northern Ireland, BT8 4LT
Limited Company
CIF 2