Founded in 2014, D R Fairclough Decorating Services, classified under reg no. 09074114 is an active company. Currently registered at 39 Guildford Road GU18 5SA, Lightwater the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Darren F., Stacey F.. Of them, Darren F., Stacey F. have been with the company the longest, being appointed on 6 June 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Guildford Road |
| Town | Lightwater |
| Post code | GU18 5SA |
| Country of origin | United Kingdom |
| Registration Number | 09074114 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Painting |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2014
Position: Director
Appointed: 06 June 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Darren F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 847 | 1 454 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 533 | 5 023 | |||||||
| Cash Bank On Hand | 5 023 | 2 920 | 10 888 | 11 181 | 10 162 | 11 086 | 4 801 | 9 106 | |
| Current Assets | 10 888 | 11 705 | 10 162 | 11 086 | 5 148 | 9 106 | |||
| Debtors | 524 | 347 | |||||||
| Property Plant Equipment | 2 531 | 1 898 | 1 423 | 1 067 | 12 401 | 9 301 | 6 976 | 5 232 | |
| Tangible Fixed Assets | 3 375 | 2 531 | |||||||
| Net Assets Liabilities | 8 880 | 11 750 | 11 925 | 6 634 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 120 | |||||||
| Profit Loss Account Reserve | 5 747 | 1 334 | |||||||
| Shareholder Funds | 5 847 | 1 454 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 969 | 2 602 | 3 077 | 3 433 | 4 134 | 7 234 | 9 559 | 11 303 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 100 | 4 810 | 6 994 | 3 892 | 5 272 | 1 757 | 5 490 | 5 527 | |
| Creditors Due Within One Year | 12 061 | 6 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 475 | 356 | 4 134 | 3 100 | 2 325 | 1 744 | ||
| Net Current Assets Liabilities | 2 472 | -1 077 | -1 890 | 3 894 | 7 813 | 4 621 | 4 381 | -342 | 3 579 |
| Number Shares Allotted | 100 | 20 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | 16 535 | 16 535 | 16 535 | ||
| Share Capital Allotted Called Up Paid | 100 | 20 | |||||||
| Tangible Fixed Assets Additions | 4 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | ||||||||
| Tangible Fixed Assets Depreciation | 1 125 | 1 969 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 844 | |||||||
| Total Assets Less Current Liabilities | 5 847 | 1 454 | 8 | 5 317 | 8 880 | 17 022 | 13 682 | 6 634 | 8 811 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 433 | ||||||||
| Disposals Property Plant Equipment | 4 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 535 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-06 filed on: 9th, June 2023 |
confirmation statement | Free Download (4 pages) |
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