Fairfax Food Stores started in year 2003 as Private Limited Company with registration number 04946145. The Fairfax Food Stores company has been functioning successfully for 21 years now and its status is active. The firm's office is based in West Yorkshire at 146 Lister Avenue. Postal code: RD4 7QS.
There is a single director in the company at the moment - Sukhwinder R., appointed on 28 October 2003. In addition, a secretary was appointed - Suneeta R., appointed on 28 October 2003. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 146 Lister Avenue |
Office Address2 | Bradford |
Town | West Yorkshire |
Post code | RD4 7QS |
Country of origin | United Kingdom |
Registration Number | 04946145 |
Date of Incorporation | Tue, 28th Oct 2003 |
Industry | |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Suneeta R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sukhwinder R. This PSC owns 25-50% shares and has 25-50% voting rights.
Suneeta R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sukhwinder R.
Notified on | 28 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 485 | -27 979 | -35 514 | -38 347 | -48 289 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 250 | 201 | ||||||||||
Current Assets | 14 319 | 15 073 | 11 552 | 11 719 | 12 625 | 13 158 | 16 726 | 14 883 | 14 933 | 18 759 | 17 417 | 19 423 |
Debtors | 603 | 191 | 770 | 155 | 793 | |||||||
Net Assets Liabilities | -48 289 | -55 791 | -59 472 | -62 477 | -59 963 | -46 867 | -45 973 | -41 607 | ||||
Other Debtors | 793 | |||||||||||
Property Plant Equipment | 712 | 938 | ||||||||||
Total Inventories | 11 582 | 12 957 | ||||||||||
Cash Bank In Hand | 184 | 100 | 232 | 250 | ||||||||
Intangible Fixed Assets | 24 000 | 22 000 | 20 000 | 18 000 | 16 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 485 | -27 979 | -35 514 | -38 347 | -48 289 | |||||||
Stocks Inventory | 13 532 | 14 782 | 10 782 | 11 332 | 11 582 | |||||||
Tangible Fixed Assets | 1 191 | 1 066 | 906 | 770 | 712 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -22 585 | -28 079 | -35 614 | -38 447 | -48 389 | |||||||
Shareholder Funds | -22 485 | -27 979 | -35 514 | -38 347 | -48 289 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 582 | 800 | 800 | 800 | 1 261 | 933 | 800 | |||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 26 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 777 | 4 301 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Bank Overdrafts | 2 582 | 4 417 | ||||||||||
Creditors | 77 371 | 83 632 | 87 812 | 86 559 | 82 095 | 71 492 | 67 421 | 65 367 | ||||
Fixed Assets | 25 191 | 23 066 | 20 906 | 18 770 | 16 712 | 14 938 | 12 414 | 9 890 | 7 999 | 6 926 | 4 964 | 5 137 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | |||||||||||
Intangible Assets | 16 000 | 14 000 | ||||||||||
Intangible Assets Gross Cost | 40 000 | 40 000 | ||||||||||
Net Current Assets Liabilities | -47 421 | -50 790 | -56 165 | -56 862 | -64 746 | -68 892 | -71 086 | -71 676 | -67 162 | -52 532 | -50 004 | -45 944 |
Other Creditors | 68 364 | 69 259 | ||||||||||
Other Taxation Social Security Payable | 1 521 | 1 564 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 201 | |||||||||||
Property Plant Equipment Gross Cost | 4 489 | 5 239 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 255 | 255 | ||||||||||
Total Assets Less Current Liabilities | -22 230 | -27 724 | -35 259 | -38 092 | -48 034 | -53 954 | -58 672 | -61 677 | -59 163 | -45 606 | -45 040 | -40 807 |
Trade Creditors Trade Payables | 4 904 | 8 392 | ||||||||||
Creditors Due Within One Year | 61 740 | 65 863 | 67 717 | 68 581 | 77 371 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 18 000 | 20 000 | 22 000 | 24 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||||
Provisions For Liabilities Charges | 255 | 255 | 255 | 255 | 255 | |||||||
Tangible Fixed Assets Additions | 64 | 68 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 357 | 4 421 | 4 421 | 4 421 | 4 489 | |||||||
Tangible Fixed Assets Depreciation | 3 166 | 3 355 | 3 515 | 3 651 | 3 777 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 189 | 160 | 136 | 126 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (2 pages) |
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