Founded in 2016, Fairfax Property (netherton), classified under reg no. SC529385 is an active company. Currently registered at Nethermains Of Kinaird Kinnaird PH14 9QY, Perth the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Blair M., appointed on 30 April 2021. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Rebecca M.. There were no ex secretaries.
| Office Address | Nethermains Of Kinaird Kinnaird |
| Office Address2 | Inchture |
| Town | Perth |
| Post code | PH14 9QY |
| Country of origin | United Kingdom |
| Registration Number | SC529385 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 30 April 2021
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Blair M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rebecca M. This PSC owns 25-50% shares and has 25-50% voting rights.
Blair M.
| Notified on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca M.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 67 285 | 1 | 6 725 | 9 902 | 1 106 | 226 307 | |
| Current Assets | 67 605 | 87 | 6 725 | 9 902 | 6 000 | 271 747 | 619 708 |
| Debtors | 320 | 86 | 6 000 | 270 641 | 393 401 | ||
| Net Assets Liabilities | 136 948 | 271 245 | 287 100 | 341 113 | 354 801 | 588 353 | 926 508 |
| Other Debtors | 180 | 10 000 | 262 641 | 393 401 | |||
| Property Plant Equipment | 37 928 | 32 510 | 67 595 | 56 390 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 418 | 10 836 | 22 041 | 33 246 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 346 | 73 790 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 284 128 | 803 | 12 835 | 8 835 | |||
| Comprehensive Income Expense | 141 947 | ||||||
| Corporation Tax Payable | 34 585 | 29 183 | 4 187 | 10 121 | 26 089 | 81 297 | 181 243 |
| Creditors | 163 072 | 150 791 | 147 764 | 95 051 | 59 572 | 231 677 | 8 835 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Property Plant Equipment | 27 500 | ||||||
| Dividends Paid | 5 000 | ||||||
| Fixed Assets | 428 139 | 466 067 | 460 649 | 593 664 | 636 340 | ||
| Income Expense Recognised Directly In Equity | -4 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 418 | 5 418 | 11 205 | 11 205 | |||
| Investment Property | 526 069 | 579 950 | |||||
| Investment Property Fair Value Model | 526 069 | 579 950 | |||||
| Investments | 516 543 | 421 949 | 428 139 | 428 139 | 428 139 | 526 069 | |
| Investments Fixed Assets | 516 543 | 421 949 | 428 139 | 428 139 | 428 139 | 526 069 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -95 467 | -150 704 | -141 039 | -85 149 | -53 572 | 40 070 | 309 279 |
| Other Creditors | 128 487 | 121 608 | 143 577 | 78 847 | 10 582 | 13 121 | 21 878 |
| Other Investments Other Than Loans | 516 543 | 421 949 | 428 139 | 428 139 | 428 139 | 526 069 | |
| Other Taxation Social Security Payable | 6 083 | 22 083 | 137 151 | 98 662 | |||
| Profit Loss | 141 947 | ||||||
| Property Plant Equipment Gross Cost | 43 346 | 43 346 | 89 636 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 948 | 10 276 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 206 | 6 177 | 12 948 | ||||
| Total Assets Less Current Liabilities | 421 076 | 271 245 | 287 100 | 380 918 | 407 077 | 633 734 | 945 619 |
| Trade Creditors Trade Payables | 15 | 108 | 4 646 | ||||
| Trade Debtors Trade Receivables | 140 | 86 | -4 000 | 8 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 10th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy