Christopher Fairweather Limited in High Street BEAULIEU

Christopher Fairweather Limited BEAULIEU

Founded in 1963, Christopher Fairweather, classified under reg no. 00759306 is an active company. Currently registered at The Garden Centre SO42 7YB, Beaulieu the company has been in the business for 61 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 2022/12/30.

Currently there are 2 directors in the the firm, namely Aline F. and Patrick F.. In addition one secretary - Patrick F. - is with the company. As of 4 June 2024, there was 1 ex director - Charles F.. There were no ex secretaries.

Christopher Fairweather Limited Address / Contact

Office Address	The Garden Centre
Office Address2	High Street
Town	Beaulieu
Post code	SO42 7YB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00759306
Date of Incorporation	Tue, 30th Apr 1963
Industry	Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year	30th December
Company age	61 years old
Account next due date	Mon, 30th Sep 2024 (118 days left)
Account last made up date	Fri, 30th Dec 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Patrick F.

Position: Secretary

Appointed: 05 January 2007

Aline F.

Position: Director

Appointed: 09 November 1991

Patrick F.

Position: Director

Appointed: 09 November 1991

Charles F.

Position: Director

Appointed: 09 November 1991

Resigned: 05 January 2007

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Patrick F. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Aline F. This PSC owns 25-50% shares.

Patrick F.

Notified on	1 January 2018
Nature of control:	50,01-75% shares

Aline F.

Notified on	1 January 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Net Worth	460 771	438 626

Balance Sheet
Cash Bank In Hand	229 801	220 358
Cash Bank On Hand		220 358	273 109	232 518	129 325	359 727	321 069	195 501
Current Assets	397 662	390 629	452 180	506 652	436 852	606 305	666 690	554 107
Debtors	47 214	54 749	51 179	142 423	160 396	103 493	84 888	89 262
Net Assets Liabilities		562 748	565 112	588 479	503 230	530 677	602 197	587 692
Net Assets Liabilities Including Pension Asset Liability	460 771	438 626
Other Debtors		26 628	24 637	80 286	112 735	87 570	75 302	79 663
Property Plant Equipment		982 493	886 587	830 345	818 815	722 377	669 973	639 997
Stocks Inventory	120 647	115 522
Tangible Fixed Assets	840 100	854 493
Total Inventories		115 522	127 892	131 711	147 131	143 085	260 733	269 344

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	381 884	359 739
Shareholder Funds	460 771	438 626

Other
Amount Specific Advance Or Credit Directors	31	288	288
Amount Specific Advance Or Credit Made In Period Directors		257
Accumulated Depreciation Impairment Property Plant Equipment		785 702	921 903	984 881	1 084 492	1 081 044	1 167 297	1 254 028
Average Number Employees During Period		51	49	50	59	69	68	63
Bank Borrowings				285 000	259 932	389 522	351 139	289 959
Bank Borrowings Overdrafts		342 164	308 126	260 561	234 021	352 143	291 432	229 350
Creditors		17 550	997	264 071	272 529	361 004	312 765	229 350
Creditors Due After One Year	14 213	17 550
Creditors Due Within One Year	734 558	755 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 518		97 380		335
Disposals Property Plant Equipment				35 633		139 441		527
Finance Lease Liabilities Present Value Total		17 550	997	3 510	38 508	8 861	11 235
Fixed Assets	841 100	855 493	887 587	831 345	819 815	723 377	670 973	640 997
Increase From Depreciation Charge For Year Property Plant Equipment			136 201	92 496	99 611	93 932	86 254	87 066
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-336 896	-365 189	-292 736	46 378	-6 485	203 422	286 813	215 085
Number Shares Allotted		100
Other Creditors		125 913	132 288	94 475	108 939	66 320	57 284	56 999
Other Investments Other Than Loans		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable		110 520	130 037	162 894	127 887	119 685	143 612	123 615
Par Value Share		1
Property Plant Equipment Gross Cost		1 768 195	1 808 490	1 815 226	1 903 307	1 803 421	1 837 269	1 894 025
Provisions For Liabilities Balance Sheet Subtotal		38 006	28 742	25 173	37 571	35 118	42 822	39 040
Provisions For Liabilities Charges	29 220	34 128
Revaluation Reserve	78 787	78 787
Secured Debts		388 716
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		158 355
Tangible Fixed Assets Cost Or Valuation	1 481 840	1 640 195
Tangible Fixed Assets Depreciation	641 740	785 702
Tangible Fixed Assets Depreciation Charged In Period		143 962
Total Additions Including From Business Combinations Property Plant Equipment			40 295	42 369	88 081	39 555	33 848	57 282
Total Assets Less Current Liabilities	504 204	490 304	594 851	877 723	813 330	926 799	936 452	856 082
Total Borrowings			17 071	296 233	321 924	418 897	362 373	289 959
Trade Creditors Trade Payables		148 219	158 391	170 743	157 116	158 985	129 372	97 799
Trade Debtors Trade Receivables		28 121	26 542	62 137	47 661	15 923	9 586	9 599
Advances Credits Directors	31	288

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/12/30 filed on: 7th, September 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/12/30 filed on: 7th, September 2023	accounts	Free Download (12 pages)
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AA	Total exemption full accounts record for the accounting period up to 2020/12/30 filed on: 21st, May 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/30 filed on: 25th, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/30 filed on: 10th, June 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/30 filed on: 18th, May 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/12/30 filed on: 2nd, August 2017	accounts	Free Download (8 pages)
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Christopher Fairweather Limited BEAULIEU

Christopher Fairweather Limited Address / Contact

Company Information / Profile

Company staff

Patrick F.

Aline F.

Patrick F.

Charles F.

People with significant control

Annual reports financial information

Company filings

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