Founded in 2017, Fairholme (nh), classified under reg no. 10569502 is an active company. Currently registered at 5 Argosy Court CV3 4GA, Coventry the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Jaspal M., Bhupender M.. Of them, Jaspal M., Bhupender M. have been with the company the longest, being appointed on 18 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Argosy Court |
| Office Address2 | Scimitar Way |
| Town | Coventry |
| Post code | CV3 4GA |
| Country of origin | United Kingdom |
| Registration Number | 10569502 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2017
Position: Director
Appointed: 18 January 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Jaspal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Bhupender M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaspal M.
| Notified on | 18 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bhupender M.
| Notified on | 18 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 555 981 | 862 813 | 835 637 | 683 579 | |
| Current Assets | 100 | 573 401 | 885 181 | 1 162 486 | 1 869 964 |
| Debtors | 100 | 12 420 | 17 368 | 321 849 | 678 385 |
| Net Assets Liabilities | 100 | 663 789 | 1 257 134 | 1 642 330 | 2 535 411 |
| Other Debtors | 100 | 12 420 | 17 368 | 321 849 | 678 385 |
| Property Plant Equipment | 1 002 102 | 1 005 740 | 1 001 540 | 1 033 686 | |
| Total Inventories | 5 000 | 5 000 | 5 000 | 8 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 444 | 20 798 | 31 013 | 44 378 | |
| Average Number Employees During Period | 2 | 72 | 75 | 75 | 74 |
| Creditors | 333 870 | 254 355 | 209 392 | 350 997 | |
| Current Asset Investments | 500 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 444 | 13 354 | 10 215 | 13 365 | |
| Net Current Assets Liabilities | 100 | 205 | 512 073 | 856 516 | 1 518 967 |
| Other Creditors | 333 870 | 254 355 | 209 392 | 35 107 | |
| Other Current Asset Investments Balance Sheet Subtotal | 500 000 | ||||
| Other Taxation Social Security Payable | 181 282 | 190 520 | 191 327 | 292 886 | |
| Property Plant Equipment Gross Cost | 1 009 546 | 1 026 538 | 1 032 553 | 1 078 064 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 648 | 6 324 | 6 334 | 17 242 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 009 546 | 16 992 | 6 015 | 45 511 | |
| Total Assets Less Current Liabilities | 100 | 1 002 307 | 1 517 813 | 1 858 056 | 2 552 653 |
| Trade Creditors Trade Payables | 33 965 | 12 677 | 14 958 | 23 004 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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