Fairfield Technologies started in year 2014 as Private Limited Company with registration number SC471464. The Fairfield Technologies company has been functioning successfully for ten years now and its status is active. The firm's office is based in Perth at 3 Barossa Place. Postal code: PH1 5HG.
The firm has one director. Neil S., appointed on 3 March 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Barossa Place |
Town | Perth |
Post code | PH1 5HG |
Country of origin | United Kingdom |
Registration Number | SC471464 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Neil S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 | 23 631 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 016 | 7 880 | 6 841 | 1 330 | 1 417 | 1 172 | |||
Current Assets | 5 | 37 538 | 80 203 | 224 960 | 145 190 | 84 038 | 39 832 | 106 578 | 42 457 |
Debtors | 5 | 30 462 | 226 161 | 131 864 | 70 120 | 31 425 | 85 917 | 18 939 | |
Net Assets Liabilities | 23 631 | 55 924 | 164 602 | 89 698 | 69 670 | 65 080 | 120 257 | 91 171 | |
Other Debtors | 127 104 | 87 953 | 8 413 | 15 580 | 4 536 | 4 536 | |||
Property Plant Equipment | 44 990 | 57 737 | 58 916 | 49 014 | 43 276 | 34 869 | |||
Total Inventories | 5 692 | 5 446 | 7 077 | 7 077 | 19 244 | 22 346 | |||
Cash Bank In Hand | 7 076 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 | ||||||||
Tangible Fixed Assets | 22 401 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 | 5 | |||||||
Profit Loss Account Reserve | 23 626 | ||||||||
Shareholder Funds | 5 | 23 631 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Accrued Liabilities | 5 223 | 2 150 | 2 150 | 2 150 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 562 | 22 749 | 25 007 | 37 033 | 39 231 | 47 638 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 124 | 25 950 | |||||||
Average Number Employees During Period | 8 | 6 | 6 | 6 | |||||
Bank Borrowings Overdrafts | 10 521 | 12 159 | 7 | 48 885 | 33 190 | 28 798 | |||
Corporation Tax Payable | 26 146 | 3 964 | 16 836 | ||||||
Creditors | 36 308 | 46 578 | 101 810 | 93 746 | 3 560 | 15 803 | 26 228 | -17 214 | |
Finance Lease Liabilities Present Value Total | 13 131 | 13 021 | 8 961 | 5 725 | |||||
Fixed Assets | 22 401 | 22 299 | 44 990 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 288 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 968 | 10 769 | 12 026 | 10 455 | 8 407 | ||||
Loans From Directors | -49 631 | -72 699 | -92 256 | -113 222 | |||||
Net Current Assets Liabilities | 5 | 1 230 | 33 625 | 135 059 | 51 444 | 30 847 | 24 029 | 80 350 | 59 671 |
Nominal Value Allotted Share Capital | 5 | 5 | 5 | 5 | |||||
Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | ||||
Number Shares Issued Fully Paid | 5 | ||||||||
Other Creditors | 15 447 | 14 891 | 5 988 | 854 | 4 070 | 10 092 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 781 | 8 511 | 8 257 | ||||||
Other Disposals Property Plant Equipment | 18 457 | 26 525 | 29 490 | ||||||
Other Taxation Social Security Payable | 6 145 | 2 231 | 9 034 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 3 196 | 2 730 | 3 151 | 3 214 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 909 | ||||||||
Property Plant Equipment Gross Cost | 61 552 | 80 486 | 83 923 | 86 047 | 82 507 | 82 507 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 592 | ||||||||
Recoverable Value-added Tax | 6 006 | 5 513 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 592 | 3 369 | 3 369 | 3 369 | 3 369 | ||||
Taxation Social Security Payable | 25 870 | 11 986 | 58 393 | 39 077 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 391 | 29 962 | |||||||
Total Assets Less Current Liabilities | 5 | 23 631 | 55 924 | 180 049 | 109 181 | 89 763 | 73 043 | 123 626 | 94 540 |
Trade Creditors Trade Payables | 28 188 | 46 171 | 2 972 | 11 606 | 11 720 | 10 166 | |||
Trade Debtors Trade Receivables | 99 057 | 43 911 | 8 880 | 13 115 | 72 224 | 5 676 | |||
Advances Credits Directors | 49 631 | 72 699 | 92 255 | 113 222 | |||||
Advances Credits Made In Period Directors | 135 568 | 185 189 | |||||||
Advances Credits Repaid In Period Directors | 112 500 | 164 222 | |||||||
Amount Specific Advance Or Credit Directors | 49 631 | 92 255 | 92 255 | 113 222 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 135 568 | 185 189 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 112 500 | 164 222 | |||||||
Creditors Due Within One Year | 36 308 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | ||||||||
Share Capital Allotted Called Up Paid | 5 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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