Fraser Millar Contracts Limited
Development of building projects · Belfast
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£2,548,117
Cash
£1,297,507
Turnover
—
Profit / loss
—
Current assets
£14,484,735
Creditors < 1 year
—
Equity
£2,548,117
Average employees
0.12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £2,548,117 | £1,610,081 | £1,102,836 | −£262,495 | −£655,256 | −£1,095,849 | −£1,201,083 | — | — |
| Equity | £2,548,117 | £1,610,081 | £1,102,836 | −£262,495 | −£655,256 | −£1,095,849 | −£1,201,083 | −£1,223,438 | −£1,316,304 |
| Assets | |||||||||
| Fixed assets | £996,357 | £1,010,520 | £1,027,048 | £966,088 | £937,014 | £938,986 | £930,531 | £11,453 | — |
| Property, plant & equipment | £66,267 | £80,430 | £96,958 | £35,998 | £6,924 | £8,896 | £441 | £11,453 | £15,312 |
| Current assets | £14,484,735 | £12,252,735 | £7,946,608 | £5,644,534 | £5,764,607 | £4,788,797 | £5,151,759 | £4,096,094 | £3,527,535 |
| Cash at bank | £1,297,507 | £345,048 | £32,766 | £195,750 | £1,543,899 | £44,939 | £109,964 | £333,508 | £842,147 |
| Debtors | £3,801,209 | £1,960,145 | £1,931,611 | £2,148,018 | £1,584,578 | £2,345,552 | £1,451,313 | £222,174 | £19,470 |
| Stock | — | — | — | — | £2,636,130 | £2,398,306 | £3,590,482 | £3,540,412 | £2,665,918 |
| Liabilities | |||||||||
| Creditors within one year | — | — | £7,832,007 | £6,866,277 | £7,355,562 | £6,821,942 | — | — | — |
| Creditors after one year | — | — | £20,391 | £0 | — | — | — | — | — |
| Provisions | £16,566 | £20,107 | £18,422 | £6,840 | £1,315 | £1,690 | — | — | — |
| Net current assets | £1,571,800 | £631,621 | £114,601 | −£1,221,743 | −£1,590,955 | −£2,033,145 | −£2,131,614 | −£1,234,891 | −£1,331,616 |
| Assets less current liabilities | £2,568,157 | £1,642,141 | £1,141,649 | −£255,655 | −£653,941 | −£1,094,159 | −£1,201,083 | −£1,223,438 | −£1,316,304 |
| People | |||||||||
| Average employees | 0.12 | 0.12 | 13 | 10 | 5 | 5 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-10-28
All monies
OutstandingShow 14 satisfied / released
Unknown · created 2008-07-02 · satisfied 2011-11-01
£0
SatisfiedProperty · created 2008-05-13 · satisfied 2011-02-17
£0
SatisfiedProperty · created 2006-04-19 · satisfied 2011-02-17
£0
SatisfiedUnknown · created 2006-04-19 · satisfied 2011-02-17
£0
SatisfiedProperty · created 2005-08-11 · satisfied 2011-02-17
£0
SatisfiedProperty · created 2005-06-03 · satisfied 2011-02-17
£0
SatisfiedProperty · created 2005-02-11 · satisfied 2011-02-17
£0
SatisfiedUnknown · created 2004-11-08 · satisfied 2011-11-01
£0
SatisfiedUnknown · created 2004-06-15 · satisfied 2005-03-18
£0
SatisfiedUnknown · created 2004-05-11 · satisfied 2005-06-08
£0
SatisfiedUnknown · created 2003-11-07 · satisfied 2005-03-18
£0
SatisfiedProperty · created 2003-10-13 · satisfied 2005-03-18
£0
SatisfiedProperty · created 2003-07-03 · satisfied 2005-03-18
£0
SatisfiedProperty · created 2002-11-18 · satisfied 2004-05-26
£0
Satisfied