Fairfield Preschool started in year 2011 as Private Limited Company with registration number 07704681. The Fairfield Preschool company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bridgnorth at 31 Greenway Avenue. Postal code: WV15 6PB.
Currently there are 2 directors in the the company, namely William S. and Sharon S.. In addition one secretary - Sharon S. - is with the firm. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Greenway Avenue |
Office Address2 | Alveley |
Town | Bridgnorth |
Post code | WV15 6PB |
Country of origin | United Kingdom |
Registration Number | 07704681 |
Date of Incorporation | Thu, 14th Jul 2011 |
Industry | Pre-primary education |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (61 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Sharon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon S.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 2 175 | 4 985 | 8 582 | 23 201 | 42 733 | 48 826 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 48 250 | 67 237 | 73 482 | 45 270 | 59 105 | |||||
Current Assets | 4 386 | 6 952 | 10 204 | 26 391 | 47 516 | 48 926 | 67 865 | 74 405 | 46 747 | 60 590 |
Debtors | 1 706 | 2 170 | 580 | 599 | 983 | 508 | 431 | 755 | 1 346 | 1 485 |
Net Assets Liabilities | 48 825 | 63 978 | 66 074 | 45 293 | 50 542 | |||||
Other Debtors | 328 | 431 | 449 | 479 | 878 | |||||
Property Plant Equipment | 2 619 | 2 554 | 2 154 | 1 902 | 1 706 | |||||
Total Inventories | 168 | 197 | 168 | 131 | ||||||
Cash Bank In Hand | 2 680 | 4 636 | 9 401 | 25 559 | 46 378 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 175 | 4 985 | 8 582 | 23 201 | 42 733 | 48 826 | ||||
Stocks Inventory | 146 | 223 | 233 | 155 | ||||||
Tangible Fixed Assets | 1 836 | 1 978 | 2 038 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 2 174 | 4 984 | 8 581 | 23 200 | 42 732 | |||||
Shareholder Funds | 2 175 | 4 985 | 8 582 | 23 201 | 42 733 | 48 826 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 822 | 3 674 | 4 393 | 5 028 | 5 599 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 787 | 319 | 383 | 375 | ||||||
Average Number Employees During Period | 8 | 7 | ||||||||
Corporation Tax Payable | 1 137 | 4 795 | 4 201 | |||||||
Creditors | 2 223 | 5 956 | 10 076 | 3 356 | 11 430 | |||||
Deferred Tax Asset Debtors | 842 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 852 | 719 | 635 | 571 | ||||||
Net Current Assets Liabilities | 2 175 | 4 985 | 7 113 | 21 619 | 41 103 | 46 704 | 61 909 | 64 329 | 43 391 | 49 160 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 512 | 992 | 5 627 | 2 433 | 7 488 | |||||
Other Taxation Social Security Payable | 135 | 23 | 4 201 | 3 704 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 441 | 6 228 | 6 547 | 6 930 | 7 305 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 497 | 485 | 409 | 324 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 497 | 485 | 409 | 324 | ||||||
Total Assets Less Current Liabilities | 2 175 | 4 985 | 8 949 | 23 597 | 43 141 | 49 323 | 64 463 | 66 483 | 45 293 | 50 866 |
Trade Creditors Trade Payables | 439 | 146 | 248 | 923 | 238 | |||||
Trade Debtors Trade Receivables | 180 | 306 | 25 | 607 | ||||||
Creditors Due Within One Year | 2 211 | 1 967 | 3 091 | 4 772 | 6 413 | 2 222 | ||||
Fixed Assets | 1 836 | 1 978 | 2 038 | 2 619 | ||||||
Provisions For Liabilities Charges | 367 | 396 | 408 | 497 | ||||||
Tangible Fixed Assets Additions | 2 447 | 801 | 739 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 447 | 3 248 | 3 987 | |||||||
Tangible Fixed Assets Depreciation | 611 | 1 270 | 1 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 611 | 659 | 679 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 1st August 2024 filed on: 1st, August 2024 |
confirmation statement | Free Download (3 pages) |
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