Fairfield Tool & Die Company (maesteg) Limited in Bridgend Road MAESTEG

Fairfield Tool & Die Company (maesteg) Limited MAESTEG

Founded in 1976, Fairfield Tool & Die Company (maesteg), classified under reg no. 01269682 is an active company. Currently registered at Cwmdu Institute CF34 0NW, Maesteg the company has been in the business for 48 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has 3 directors, namely Anthony Y., Darren Y. and Simon M.. Of them, Simon M. has been with the company the longest, being appointed on 8 December 2010 and Darren Y. has been with the company for the least time - from 1 November 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anthony Y. who worked with the the company until 7 December 2010.

Fairfield Tool & Die Company (maesteg) Limited Address / Contact

Office Address	Cwmdu Institute
Office Address2	Bridgend Road
Town	Maesteg
Post code	CF34 0NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01269682
Date of Incorporation	Tue, 20th Jul 1976
Industry	Manufacture of tools
End of financial Year	31st July
Company age	48 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Anthony Y.

Position: Director

Resigned:

Darren Y.

Position: Director

Appointed: 01 November 2019

Simon M.

Position: Director

Appointed: 08 December 2010

Barbara Y.

Position: Director

Appointed: 11 April 2001

Resigned: 07 December 2010

Doris Y.

Position: Director

Appointed: 31 December 1990

Resigned: 07 December 2010

Garfield Y.

Position: Director

Appointed: 31 December 1990

Resigned: 06 December 1994

Anthony Y.

Position: Secretary

Appointed: 31 December 1990

Resigned: 07 December 2010

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Simon M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Anthony Y. This PSC has significiant influence or control over the company,.

Simon M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Anthony Y.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	57 601	58 918

Balance Sheet
Cash Bank In Hand	21 698	45 201
Cash Bank On Hand		45 201	24 335	17 424	3 122	18 112	31 301	50 956
Current Assets	83 617	122 701	76 371	98 821	79 504	53 139	63 115	104 080
Debtors	51 919	67 500	42 036	71 397	71 382	30 027	26 814	48 124
Net Assets Liabilities		58 918	40 299	29 381	94 176	94 576	81 631	59 196
Net Assets Liabilities Including Pension Asset Liability	57 601	58 918
Property Plant Equipment		40 541	30 495	19 700	81 556	96 529	92 074	87 824
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	48 936	40 541
Total Inventories		10 000	10 000	10 000	5 000	5 000	5 000	5 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 501	58 818
Shareholder Funds	57 601	58 918

Other
Amount Specific Advance Or Credit Directors	14 628	11 628	11 628	11 628	11 628	11 628	11 628	8 628
Amount Specific Advance Or Credit Made In Period Directors			9 700	18 159	34 164	5 000
Amount Specific Advance Or Credit Repaid In Period Directors		3 000	9 800	13 252	30 471	5 000		3 000
Accrued Liabilities		1 985	1 985	2 055	2 080	2 153	2 194	2 120
Accumulated Depreciation Impairment Property Plant Equipment		239 085	250 775	261 570	257 806	262 833	267 288	271 538
Average Number Employees During Period			12	12	11	9	9	8
Corporation Tax Recoverable				12 402	8 853		6 287
Creditors		13 283	66 567	89 140	1 900	8 811	18 337	56 025
Creditors Due After One Year	10 304	13 283
Creditors Due Within One Year	64 648	91 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 654
Disposals Property Plant Equipment					14 490
Finance Lease Liabilities Present Value Total		13 283	3 251	4 786	1 900	8 811	1 670	1 670
Increase Decrease In Property Plant Equipment					5 490	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 690	10 795	4 890	5 027	4 455	4 250
Net Current Assets Liabilities	18 969	31 660	9 804	9 681	14 520	6 858	7 894	27 397
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		9 519	5 183	6 823	6 290	16	3 907	4 094
Other Taxation Social Security Payable		7 335	8 172	9 516	4 218	3 110	3 567	2 431
Par Value Share		1		1	1	1	1	1
Profit Loss				-10 918	64 795	400	-12 945	-22 435
Property Plant Equipment Gross Cost		279 626	281 270	281 270	339 362	359 362	359 362	20 000
Secured Debts	19 494	19 190
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 500
Tangible Fixed Assets Cost Or Valuation	269 126	279 626
Tangible Fixed Assets Depreciation	220 190	239 085
Tangible Fixed Assets Depreciation Charged In Period		18 895
Total Additions Including From Business Combinations Property Plant Equipment			1 644		5 490	20 000
Total Assets Less Current Liabilities	67 905	72 201	40 299	29 381	96 076	103 387	99 968	115 221
Total Increase Decrease From Revaluations Property Plant Equipment					67 092
Trade Creditors Trade Payables		34 799	31 379	39 310	24 368	16 855	13 816	39 884
Trade Debtors Trade Receivables		59 000	42 036	55 302	62 529	30 027	20 527	48 124
Advances Credits Directors	14 628	11 628
Advances Credits Made In Period Directors	6 000
Advances Credits Repaid In Period Directors	7 500
Bank Borrowings Overdrafts							667	10 968

Company filings

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AA	Total exemption full accounts data made up to 2022-07-31 filed on: 31st, July 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts data made up to 2022-07-31 filed on: 31st, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 16th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 28th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 28th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 29th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 30th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 28th, April 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 7th, May 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 12th, May 2015	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 8th, May 2013	accounts	Free Download (6 pages)
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AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 17th, December 2009	accounts	Free Download (6 pages)
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AA	Full accounts data made up to 1986-07-31 filed on: 27th, January 1987	accounts
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Fairfield Tool & Die Company (maesteg) Limited MAESTEG

Fairfield Tool & Die Company (maesteg) Limited Address / Contact

Company Information / Profile

Company staff

Anthony Y.

Darren Y.

Simon M.

Barbara Y.

Doris Y.

Garfield Y.

Anthony Y.

People with significant control

Annual reports financial information

Company filings

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