Founded in 1954, Fairburns Group, classified under reg no. 00534394 is an active company. Currently registered at 73-79 Clarence Street HU9 1DH, North Humberside the company has been in the business for 70 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 1st April 2009 Fairburns Group Limited is no longer carrying the name Fairburn Engineering.
At the moment there are 2 directors in the the firm, namely Andrew W. and Christopher M.. In addition one secretary - Andrew W. - is with the company. As of 29 April 2024, there were 5 ex directors - Anthony N., Stephen F. and others listed below. There were no ex secretaries.
| Office Address | 73-79 Clarence Street |
| Office Address2 | Hull |
| Town | North Humberside |
| Post code | HU9 1DH |
| Country of origin | United Kingdom |
| Registration Number | 00534394 |
| Date of Incorporation | Sat, 12th Jun 1954 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 70 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Secretary
Appointed: 31 March 2009
Position: Director
Appointed: 31 March 2009
Position: Director
Appointed: 31 March 2009
The list of PSCs that own or control the company consists of 1 name. As we found, there is Fairburns Total Electrical, Heating & Plumbing Solutions Limited from Hull, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Fairburns Total Electrical, Heating & Plumbing Solutions Limited
73 - 79 Clarence Street Clarence Street, Hull, East Yorkshire, HU9 1DH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 01213405 |
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares |
| Fairburn Engineering | April 1, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 392 | 223 361 | 227 968 | 137 702 | 102 960 | 238 543 | 599 833 |
| Current Assets | 1 742 185 | 1 626 417 | 2 073 536 | 2 121 191 | 1 794 037 | 1 842 387 | 2 738 796 |
| Debtors | 1 611 133 | 1 369 552 | 1 804 928 | 1 942 849 | 1 650 437 | 1 591 111 | 2 129 618 |
| Net Assets Liabilities | 934 723 | 901 449 | 928 271 | 914 073 | 699 161 | 700 551 | 807 834 |
| Other Debtors | 108 855 | 38 078 | 36 536 | 31 998 | 74 190 | 60 027 | 53 916 |
| Property Plant Equipment | 86 144 | 64 138 | 49 141 | 69 165 | 76 494 | 93 746 | |
| Total Inventories | 54 660 | 33 504 | 40 640 | 40 640 | 40 640 | 12 733 | 9 345 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 51 298 | 58 186 | 73 570 | 43 128 | 117 520 | 252 600 | 95 408 |
| Accumulated Amortisation Impairment Intangible Assets | 93 968 | 93 968 | 93 968 | 93 968 | 93 968 | 93 968 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 877 | 221 231 | 213 126 | 221 917 | 229 890 | 242 328 | 1 303 |
| Amounts Owed By Group Undertakings | 96 898 | 96 903 | 96 903 | 96 903 | 96 903 | ||
| Amounts Owed To Directors | 2 028 | 60 780 | 142 711 | ||||
| Amounts Owed To Group Undertakings | 20 455 | 4 593 | |||||
| Amounts Recoverable On Contracts | 108 787 | 208 523 | 204 701 | 333 894 | 234 376 | 252 900 | 85 222 |
| Average Number Employees During Period | 66 | 62 | 54 | 54 | 58 | 60 | 63 |
| Bank Borrowings Overdrafts | 21 064 | 48 412 | 9 350 | 25 780 | |||
| Capital Commitments | 22 757 | ||||||
| Corporation Tax Payable | 32 999 | 43 909 | 68 667 | 30 865 | 30 156 | ||
| Creditors | 962 | 780 210 | 1 186 327 | 1 270 195 | 45 276 | 35 650 | 25 780 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 336 | 23 532 | 793 | 4 899 | 10 176 | ||
| Disposals Property Plant Equipment | 70 526 | 29 808 | 2 069 | 5 544 | 30 527 | ||
| Finance Lease Liabilities Present Value Total | 962 | 1 423 | |||||
| Fixed Assets | 86 144 | 64 138 | 49 141 | 69 165 | 76 494 | 93 746 | 93 794 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 747 | 63 257 | 81 272 | 86 553 | 86 551 | 69 858 | 31 162 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 690 | 15 427 | 9 584 | 7 973 | 17 337 | 21 769 | |
| Intangible Assets Gross Cost | 93 968 | 93 968 | 93 968 | 93 968 | 93 968 | 93 968 | |
| Net Current Assets Liabilities | 863 207 | 846 207 | 887 209 | 850 996 | 675 519 | 657 738 | 747 680 |
| Nominal Value Allotted Share Capital | 45 000 | 45 000 | |||||
| Number Shares Issued Fully Paid | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Other Creditors | 45 472 | 78 899 | 35 942 | 8 593 | 10 063 | 4 224 | 186 087 |
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 125 838 | 84 828 | 123 970 | 23 492 | 113 724 | 170 493 | 149 999 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 349 021 | 285 369 | 262 267 | 291 082 | 306 384 | 336 074 | 173 537 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 666 | 8 896 | 8 079 | 6 088 | 7 576 | 15 283 | 7 860 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 874 | 6 706 | 30 884 | 15 302 | 35 234 | 750 | |
| Total Assets Less Current Liabilities | 949 351 | 910 345 | 936 350 | 920 161 | 752 013 | 751 484 | 841 474 |
| Trade Creditors Trade Payables | 597 298 | 447 592 | 741 467 | 1 069 948 | 783 270 | 747 368 | 1 520 052 |
| Trade Debtors Trade Receivables | 1 393 491 | 1 122 951 | 1 466 793 | 1 480 054 | 1 244 968 | 1 181 281 | 1 893 577 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (11 pages) |
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