Fairmile Maintenance Co Ltd. is a private limited company registered at 27 Lauriston Street, Edinburgh EH3 9DQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Christopher M., appointed on 19 January 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-01-18 and the deadline for the next filing is 2024-02-01. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 27 Lauriston Street |
Town | Edinburgh |
Post code | EH3 9DQ |
Country of origin | United Kingdom |
Registration Number | SC586168 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 339 | 15 318 | 5 446 | 5 446 | |
Current Assets | 1 336 | 1 336 | 48 646 | 38 774 | 38 774 |
Debtors | 16 345 | 33 328 | 33 328 | 33 328 | |
Net Assets Liabilities | -6 016 | -6 216 | -3 375 | -6 150 | |
Property Plant Equipment | 400 | 8 325 | 5 550 | 2 775 | |
Other | |||||
Accrued Liabilities Deferred Income | 2 900 | 2 900 | 2 699 | 2 700 | 2 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 775 | 8 325 | |||
Amounts Owed By Directors | 6 948 | 6 948 | 6 948 | ||
Amounts Owed By Group Undertakings Participating Interests | 14 345 | 26 380 | 26 380 | 26 380 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||
Creditors | 7 552 | 7 552 | 6 971 | 12 699 | 12 699 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -400 | ||||
Disposals Property Plant Equipment | -800 | ||||
Fixed Assets | 600 | 400 | 8 325 | 5 550 | 2 775 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 525 | 525 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 775 | 2 775 | |||
Loans From Directors | 11 664 | -1 | -1 | ||
Net Current Assets Liabilities | -3 716 | -399 | 41 675 | 26 075 | 26 075 |
Other Creditors | 826 | ||||
Other Taxation Social Security Payable | 2 793 | 4 272 | |||
Prepayments Accrued Income | 2 000 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 2 500 | |||
Property Plant Equipment Gross Cost | 11 100 | 11 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 100 | ||||
Total Assets Less Current Liabilities | -3 116 | -3 316 | 50 000 | 31 625 | 28 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-18 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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